TOD PHASE II DATA CALL FOR CCP

Document Type: 
Collection: 
Document Number (FOIA) /ESDN (CREST): 
CIA-RDP86M00612R000100060065-7
Release Decision: 
RIPPUB
Original Classification: 
S
Document Page Count: 
8
Document Creation Date: 
December 19, 2016
Document Release Date: 
November 18, 2005
Sequence Number: 
65
Case Number: 
Publication Date: 
March 12, 1969
Content Type: 
MF
File: 
AttachmentSize
PDF icon CIA-RDP86M00612R000100060065-7.pdf347.23 KB
Body: 
Approved For Release 2006/02/07 : CIA-RDP86M00612R000100060065-7 12 March lq6 ) MEMORANDUM FOR: NSA TOD Representative SUBJECT ? TOD Phase II Data Call for CCP. REFERENCE DepSecDef memo for Director, NSA, dtd. 18 January 1969, subj: TOD. The attached paper presents the TOD Committee view, in outline, o~-' the TOD call for the CCP in conformity with referenced memorandum. T'r s paper has been prepared in the light of the exploratory discussions between Colonel Wood, the DoD representative on the TOD Committee, and NSA representatives. We very much appreciate the efforts on both side in these discussions and believe that they have provided the basic infcrm~a tion needed to go on to resolve the detailed points of the NSA call which require further joint consideration. I am sending this outline to you for examination, and am requesting that you arrange for NSA representatives to meet with the TOD Committee to work out these remaining details. The TOD Committee as a group would like to meet with you ana other appropriate NSA people at the very earliest moment. We will be pleased to meet at whatever location is most convenient to you, but our preference is to meet at your headquarters at Fort Meade. Please phone me within the next day or two to suggest a time and place for this meeting. The focus of the agenda will be a discussion of the attached paper. Chairman, TOD Ccr ittee: Office of the Director of Central Inte ::e-ece cc: John F. O'Gara, DDR&E SECRET Approved For Release 2006/02/07 : CIA-RDP86M00612R000100060065-7 Approved For Release 2006/02//, , ,ICTIA-RDP86M00612R000100060065-7 Outline of TOP Data Call for CCP On March 7, 1959, the TOO Committee agreed to the following raS---0 format for the TOD Phase II data call for the CCP subject to further discussion with NSA. The Committee has been working to make the C;CP data call compatible with the Community TOD as outlined in the Instructions and Pefinit-ions for Target Oriented Display, December 1968 (Attachment A). Since the TOD Committee wants to rely, as much as possible, on iriformation systems now being used by NSA and the SCA's, final resolution of the details of the data call must be worked out with NSA. I. Force Tables: / NSA will be asked to prepare force tables on which all collection positions will be displayed according to the geographic area against which they have been targeted in 1968-69 and against which they are to be targeted in 1970-76. Positions will be grouped into the 14 position categories listed in Techins 1001 (Attachment D). Positions which are not to be manned or those which are to be in contingency reserve in certain years may be so labeled and these positions need not be assigned to geographic areas. Forms 2812 Pnd 2812a A. Form 2812 (Attachment B) 1. Reporting Entities: The reporting entities for form 2812 will be stations and, in the case of PISA and SCA headquarters, major organizational units. The latter still need to be identified with NSA's help; units of the approximate size of the Office of the Soviet Ground Force Problems would be appropriate. As the Community TOD Instructions indicate, on form 2812 NSA will be asked to allocate each station's total costs for the years 1968-74 into the basic DOD cost categories of R&`), Construction, Procurement, and Expenses. NSA will also be asked to allocate the station's total manpower into the basic categories of Officer, Enlisted, and Civ_lian. SECRET Approved For Release 2006/02/07 : CIA-RDP86M00612R000100060065-7 Approved For Release 2006/02/07 : CIA-RDP86M00612R000100060065-7 ~,E ChET B. Form 2812a (Attachment C) 1. Reporting format : Form 2812a will be changed to accomodate NSA collection and processing categories (see Attachment D). At each station, costs should be allocated using these categories. Certain problems still need to be worked out with the NSA representatives; for example, "machine processing" is not a particularly useful category for processing costs for TOD purposes, and categories for reporting support costs still need to be determined. NSA should indicate how the collection positions of each type are distrubuted to CCP Subelements on each form 2812a. The TOD Instructions may, if desired by NSA, be amended to reflect the following changes. These changes are intended to reduce the burden of the TOD call for NSA; if NSA's in data systems make a more detailed cost allocation preferable for NSA, the Committee would be pleased to have such an allocation. a. Collection costs: (1) Allocation by Geographic Area: NSA may, if it wishes, use an allocation scheme in which the annual costs of each position may be allocated to a single geographic area. This means that if a position collects against targets in several geographic areas, its costs need not be allocated between them. Thus, if there are 20 Manual Morse positions at a particular base in Germany and 15 of them collect principally against the Soviet Union while the rest collect principally against Eastern Europe, the costs of the 20 positions may be allocated `750 to the USSR and 25% to Eastern Europe. Approved For Release 2006/02/07 : CIA-RDP86M00612R000100060065-7 Approved For Release 2006/02/07: CIA-RDP86M00612R000100060065-7 S CR1T (2) Allocation by Subject: The Committee realizes that the intelligene,_ resulting from COMINT collection does not always pertain to the users of the communications link. But for TOD purposes the following allocation of the costs of a group of positions at a given station is adequate. For eaca position within a CCP Subelemont (e.g. Soviet Ground Forces) which co!; ide1 with a TOD subject category, the annual cost of r_e position may be allocated to that TOD subject. for each position within a CCP Subelement (e.g. Special Platforms) which does not coincide with a TOD subject category, the annual cost of the position should also be allocated to a TOD subject. Just as for geographic allocations, however, the total cost of the position may be allocated to a single subject. (3) Allocation by Mission: No allocations need be done within a group of positions. For example, if there are 20 Manual orsE positions at a particular station in Germany, -LSA u_a allocate those costs applying to a specific area and subject to a single mission, e. g. Tactical Warning, even though the positions may serve other missions. b. Processing Costs: For the costs of each processing category (see Attachment D), at a given collection tation, YEA should allocate the cost o hat category by TOP geographic area and by TOD subject; the detailed military allocations for. the Soviet Union and China are not necessary, however. For example, the cost a-' all traffice analysis on Soviet military subjects at a given collection station may be reported as "N.ilitar; General;" there need be no allocation by "Strategic Offensive," "General Purpose/Air," etc., nor need there be any allocation by mission. A normal TOD allocation of costs by subject will be required, how- ever, for processing costs outside collection s-atioas. For eacn group of support costs, only totem cos ~s will be needed. No geographic, subject, or mission allocation will be required. Approved For Release 2006/02/07: CIA-RDP86M00612R000100060065-7 Approved For Release 2006/02/07,,r ~~,-RDP86M00612R000100060065-7 III. other Pro:hlems to be Resolved ~1. Telemetry, Flirt cund Comint activities need to be sepa :, ; 3 identified in the collection and processing area. This is also -`,rue 'or associated R&D activities. TOD function and. sensor categories for listing on Form 2812:. mu be resolved. C. TOD Support categories for station and headquarters reporti.g entities must be resolved in terms of NSA categories. Approved For Release 2006/02/07 : CIA-RDP86M00612R000100060065-7 25X1 Approved For Release 2006/02/07 : CIA-RDP86M00612R000100060065-7 Approved For Release 2006/02/07 : CIA-RDP86M00612R000100060065-7 L _ CLASSIFICATION J FOR FURTHER INFORMATION ON THIS ENTITY, CONTACT Approved For Release 20?6101kf I: lI J M00612R000100060065-7 UL) PART I. TOTAL RESOURCES RESOURC ES ( S in tho usands) MA POWER (i N n man yeata FY TYPE R&D (A) INV. ; (B) (A) (B) I CONST. PROC. EXP. TOA OFF. ENL. C V T `.5' 14-iS 23.28- 29-34 35-40 41-46 47-52 53.57 58-62 . 6! 67 1 68 69 ?33 70 33 71 33 - 72 33 73 3- 74 33.; PART II. SOURCE DATA ANSWER THE FOLLOWING ON THIS SHEET. USING REVERSE IF NECESSARY: A. WHAT IS (ARE) THE SOURCE DOCUMENT(S) FOR THE ABOVE FIGURES? B. IDENTIFY OTHER PRINCIPAL DOCUMENTS WHICH WOULD PROVIDE GREATER DETAIL ON THIS ENTITY. GIVE T 1.F;_ REFERENCE NUMBERS AND DATES. ORIGINATING OFFICE, ETC. Approved For Relea 7 209SL02LQ7--: -RDP86M00612-R0001 00060065-7 2812 OBSOLETE PREVIOUS GROUPI FORM S7 L E.cluded from oromorr, 1 2- 68 EDITION CLASSIFICATION downg.ndmy aid dedm+if a we TITLE OR POSITION T PHONE (6) $' AL 1 EXP. $ Approved For Release 2 9)d1/ 1kLdM9 0612R000100060065-7 PART III. TOD ENTITY RESOURCE/TARGET DISTRIBUTION FUNCTION: --SENSOR:- SECTION A: Approved For Relea 2008L02LOZ:_~IA- 0612R900100060065- C~NOUF FORM Lr1$ 12a OBSOLETES 28 3 1 . 28 1 4, e,md