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h:" (ttl) ~Ei\:et::A~~pcyte:i1lplpYee~,lw,(?.-~tto~~yJ'~~:thre~'inf9nrifti~~:~,ecliti~l,?~i,~f!i.si~~t:,·~;::::':,.-,::.,: :,"j 'm¢m~JSt';iriipr9perly,'acc~sse4.sS~l'Majqrjtysta:ffshar~~d.rj~es)jo:the~E>IN.~L~,.ft.? :~:}i' >: ~ .~\~:.:'

,', .<oiJ~::)~~::ffiree}i:':stJf~t~pers,~h9 acc~s;~lthlsS~I'~~'~Jty&~~~J.ts~:::~~ ',::, ~," it '<~:1'~~:: ': ".' ,:'"~~Jl!Y;~ea ~~~;~f,can~d9r.\about.th~ir~ctiV!tiesl'wh~n wt~~ifW~{fbY·~€i~~~~:~:~t:t.:, :;~;~::~-.:~.

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>. ~j.naveimproperlY ~Mssed~Ag~nty'iilfortQlftionQn tli:e~Rf>IN~~.:~e'UiO\·J~.·. ~:.~;:~.~~::: ;~~ ':~, ,,:,~jn~~~~Q.bri det~~ried'th~t-~ilie faetila{basi~,f~)l:1~'~~ref~ri:ai>~~4~:~pnt()\j1d~~~d~tIi~;.. ".:~\~:~~:?(~:;' )','au~Qf;,?f :th~ .l~ite~,nadib~n '~i?vlde(tinacc~r~e~;(~(jr.mati0il~~~~:~~r~~~le~.w~.~·:t'~,~ ·:}~~t::~~::'; .~, ':

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:"(l1}·.'b~~~:~f§ecun~Y:R!Vi1;qtSSci[Si8«At4~[f· '·?1;'<:~f:~;~~:::~~ejZ"'" ,(JJ) ::on :lfJ·J.anl;JwY.~7Q14:{ihe I)/C~~l?ecaro.e aware th~ th~ momtQrmg t~;b'~;'b.~n:eQgage4 ,~. ,','fir'-'-' .'f.. I

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· .meni~rslhad;i{Dprop,erlY"acfes~eO~g~nc~·.documerits. :1itte:D10IAYfeCorfunend~~d\~;;tJ1~:~0I. '\;iit..,: '-.::~ "~i

~¢najim~'1md '¥ice 'Cil(i.~rman",~,aoint~foLensic rev,ieW..Of,<Ute_activitiesj9f-~:Sqi~t#f~~JW.('f~. ,. :i~,..~'·~~!;;·" ".." "i, • " -,1.' -..... .... " _f ,·.ol~:-~j"''Sr;..o~~ ..\i1<''l>,~~. \l1I 1• 41 \?r;

'Agency p'ersopheh;ni the;$S'C};spared.driye. The qS.was!then.ask~q:bYltl)e~Q'f:~c~:·btf1l~ );~: .. , ;2/' .~;.."."• '1 ~ • . ., -" " .; ',. • .~. I.' _ ',' '. . .'. ., .:".~. !.. -, . ,_.~ .~~ .

tP~CIA: to p'~~p'.~e .to 'C()ri~4~!~~j()i!tt'f9-rellsic f.~yi~w, ,·wjth~SS¢I. '·Prj9r:4.~O.;~~:CQ..i1J_Q!9~cdneli~'9f :;.'+1~f}:?this ],~irit re\;l~~;;.~e·.~~~I~~~r~~ Offic;er i~orme~OO~S:.tha~, P~~,f~~!Jnan~e:~~te~;1~~ .~"; .:'7"',:. ,.,SS/'C11 . ..- d'::I -. . '& . • ..,"'..... .. .n·· .~:' ... th' "SSGI' ,".' '~''''l "" ""i<f',. '''''"''. ~~. ,I:•.· ':, ' ~".l.~as'~n:.s~; u:own'19r.~¥t!Jomt re~Jew .. -.pesplte·'L!.4S:-nOt!~~ ..,~at:. '.~ W~';~lq;pnge.rl;/.· ~.,;~:~.~ {" .. , ..

.' :·i,~~res~).9t~g~!l~J~.~iC:vtq~S re:l.ue~~.~on~u~~~~ trom·.tP~fQ~~~:~:?_~~~j,(~',"~~~?,~: ~~'t;;;~~f:" ;.<;;i~; '.±.wl~:ayruI~~r~:~ey~ew af Agel1~Y..'an.d SSCt~CtiVlt-y·on:the SS<::L~f~ ~~iye:~~J:~g.~:~~cy~~~< .;,..:,\; /~,. " .;

.. for ¢9~~utreilce\fto~.P./~lA .o~itli~ted:aJ)',in~eStiga~qjl ~~. ·st4fft~uW~~J!~irt·,.~~ .i... ,,/~;:·:"~tl'r..)l~

· .. generatioQ of~ r:ep<?rt :qf sseI~ctiv~ty .. <;m tl1~.SS¢I Majop!y.sh~· driYe·;j~p'!.6h;i~i1~~; c: .' :,.;,<:: '~;'\::~'~;"~ ",-. _;· • ~ '." - .:..:' ~•.• ~. _. .. _ J.,_" --." ii, ~~ .~~.. ., I' .J-'

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, .,' based;••P,~ ~t~(o~iion.P~~i!'~~iY~lleCledl>:tbe:~niioling:~~~7T-',~:~.;,.:.~.-,'::~~4~:'f"\":'f' ':.,:(U). j\;gtr~cy' CJ:Jme~U~ePQtt:~~n AIJeg~ ·MJS~o~dpcHjy.,S~Ol}SDtJI\\ !~;: ". -:;ell:" '\i' .'~~\.i;. " ':;; . ,; i

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· . :' (U)))n"tPeb~~~~~'14~;'f¢~~th~h-Nc'tin'g .denert\H~otirtse( wh9 h~d~pr~~iqusiy~~r~~~~'hJrisilf:$}<;;~!':'!~;~~~C""frOll! tP'I;fel!it~"~a'qerS: ~d \v~. tli~re.fore largeIY~\ln~Y.'3re ofprog~~~f,r~J~;;<fi.~§~j.) :~' ..\' ;'~'::~:;~;:I~: '.. ;· crihi~~ reI'¥t_wi~ th~ Dotas,;,~uitedby: ~'xeClltiv,rOr~~' i ~333Ji-A~\ili¥/~~~~.C~~~S':';~~~'. i \:~.~.1f:.!"':' ;:\;:: '"

Reporting MeroQr~~ym;be~\V~n·the DOFan&me Inteiligence'CommppHy l?~'S:~' o~~i~~~~~i~~e~:~ /~i~';"': .irifotmationp'r9vldeq:~o l1iID:hy' .'S: .. TIie,~pme~~:i~port: ~iated tha(SSCI.si,affe,~t,may;~~v,e . :,,:,:·~:.;':~;;i'· I .,'

exp16~~ed:lf~of~~'vUln~rabi'lityon'im~ettq:ohtain 'ac~ess to the·:Yi.¢jtfg~hcJ(~iJ~¥r~~·' .. -· /?~l~~">,::: i

.cr~ated.by~tp~,.~~ei1cy';'in· yio~'!p.dn.b~ the ;~o'?p,ut~d~~~tiQ lind A~u:~;!A,~i.i~18<~~'S·;g;>~§,;jr9~o,~ .'::-Y j:~~\ ',;";<"..j'The repon. was :sQle~y b!i.s¢d :onjn~curate' infoimatlon'pr()Yiqed;py·~~ty(~.~QqC·iif~9iji~~t~.?:. .,: \.,.!.): ' .. ".:,~.;\,\:> •.

·Dos~~¢~~~#ot suppdri~ ..by~, orcopsls!¢ilhVith;:the '~ults~f ~~~~"1~¥~~~~~~6n~' .:.:';: ,,'"; 7" "'1' , 'if:::·

.cppq~cte4.l>Y·8S te.am~:~~e OlG)~v,~~9$~Yon.Q~termined that. theI~~as<~~J.~~~l~!.§4~r~~:.·.:·".',,;:;, ;;.:;;.;..'

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2. '(U/IFOOO) ,On:23 Janu3D' 2014,.SSCI CllaumanDtanne:Femstetn sent:aJetter to the :";~". .' . _ .. -. ~ ·~I.·,· . ". .... .,- " ",;/·t,,~ll.W".• t :"~~ .' '."

D~tor"'~ent!'lllIntell~geitqe..~ge~~Yf,(D/CIA) John Brenn!!D::aUegirig t.\ta:t.~:~ '~~j?r:t<>-J;1~l-h~d :':"'-' ,,' ""conquctedpne 'or·hlOre sea'rch~s',e'f;~e ~omputer netwprk"iit;an offsite.fa~ilitYJthat·ffi~~CJi\ 'hlair .' 'f',:.. •

assigned ~xClusively to t.h~ ~tiff~9fJhe ![~SCI)."·1Qe.1~tter·detaij6d sev.erarquesi!ons;; "'_',." " .',' ,.Cg~!naJ):~Fdnste!n. had~gardin~;:~e :co'~d~ct of CIA p~rs?nriel 'tmd alleged,vl'~~3;~~ns 'of-tpf:' ' , ... ,

..4' .' ,A~fn~e~~' tJ:1<:: ;~P~h:i~4~,,?~bat~ ~l~us~ pf the c<mstjru~~:~,;·th~·C~!pp~~,er''Er.a~~~~,,:.,,: ".. '. ".Abuse·Act. and ,Executive.Order 12333. 'r" ;' .. '.,-:',<" , .•~ ..~ .. l ,_. "', '.'

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· OIG tij&~s.tigil.tiQncovcreq the' iSS4CS :of Agency personne1-,engaWtgjri'un~~~§&¢.a~C·~~;9L .', -/:;'exceei~wg'auihonzed::ac~essto',ti}~.RbINet,'Agencym~n!to~rigofthe:RD'iN~~I/lii.ld\7.rhe9i~~;~~'<,,;',~~;,;,::_.forinal:~gr~~ent:h~dbeen, ma:~e~,~tyi~n' the CIA. fUlQ. 'tije~'~Stlregardj'n'g !~(u,se' ~f'~l?J~:et:, ".:, ::i":).:~f.;",'The~~ctivjties ofSSCI staff,Plefu!'e.~s.wety de]iberately,exdU:~ed.fro~,~~ invC?tig~Upmt'~~,.~: ::-:,:'; ",;,~.~~;;

atteinpt-\Y8.s m~de to.int~i.yiew -s~qr siaff-mcmber$;:and,digi~1 fore!.lsics on,RJ?IN~tanq:~Ui~;t:" .;-:' ,,:'. ',: ,.,,," .associ~¥1 IPeiforin~,,~~:'pIG;"w~ lim~tedjns¢oPe't9~~voi(j:'obtai9An~Aii,f9rm~~n,:~·j~t <;~,t{:-: .', J:'e]<!~e4:,lo tb~~~divities ofSSCIll'SCfs>'beY9,od that pr9viq~ as·;part:df th~.p.~¥i~~on:f6j<Uii{~:,~;:I:;": ;'~'. =;'i':' ."it,,-:·"il)vesti;gafj~~;;'.'f.he:y:\~~s~riate~~~ge? :for'a ,speSipf~e.YliW9f.fPe:'~e~~d)1~,~~~_3~tr~tb~~~~;:'~~)t.' ,; ~~. :,'~i::

Senate staff~to be{~ona4~t~a~bY..t.I1~~U.8~ ~eDate' S¢rg~nt-~t~Armst 'J':", '''<l'':;.,.~i'~(-,,"(':' ',:' :'::' ~;:~:;.., . ;"• ~ • t ' • t. ,- ~ • "; I· ~~ t·t~;~ ;:~" .:'! ,., - . - .

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conduct ~ !'horQ~gh.Jt;~i~~'·6ftl}~.eIA:'~ ·RD[.P.r9~!:~·QI'!;22JQh.e:29q9;~tnt? .SS.C~: s~'~~ga~ . '.¢eir review, :,Tl1~' rev1.i~w· !1~~Ssnat;ed aQCesll,:Qy S'SClSta(f t9··a.larg~· vg\umt;'::of. ~~n:~itiye,,:.::·; !~ . . .'. ';'"

classified, and compartmeDt~:CrA: doculhents, In or.:~~r't9;·pr~vide··~~~~.%,:!rp~~ts-t6)he SSc;L" .'.. ' .,. ~: , .staff, (j.Ilq·ensure pertinent in~Ol'lIla~on. wilS·provid.eqf;jt,Qe eIA. es~blishe9 ~~revie~·pr.¢~~s/. '...'''<::: .. '' :", . .!citia!ly, the ~S~I Maff.P1't!:Vid~~.~~~~h te~m~ ·to tile.e:~: RDI ,~~vi~w T¥un C·RD1:t~.':.~!' ~~., ~ :', >;\ . .Identify respO~~lY$? doc)Jrnents! 'Th~ RqI-t~ task~.Age~l'cy'~Qmpone~ts·~itf1. SeMy~g;.~e~~:·\,,~.',' _ ' ..databB$es, for t~e' reque~t~ materi~ an~h~otle.c~c:4:the.{·p;>,~9DUallY· resporis~~e:d~lJ¢e~ts~ >!b.t;~. :~: ..~" ,.-;: ~r." • .'" .CrA.tflsJc~ c_ompo.neD~ of tHe 'AgeI)~~ ~o'~ondlis~ ?4ditiop_~ s~cheS',9f t!i~ir,.~orqiJ!gJ .f~t: .::- t:.·· ,', "'., ..:". ':~' : ··;t::P?tentiaIly 'resp9n~ive 'dQcl,1ments .tha~. were·tb.en;gt().Y.i~e(Ho·.~¢RDIt~:· TheRPJtea,n;;';: ":-'" ", ... :. " ,~re~i~~e4:'m~ .~?~u~eJj~s~f~r,re~hsJYe~~~~.;.i~~9V~:fut'0%~~:?~~fS~~~~~;~;~ie~~;~y,~.:.·;~:'~.f[~;,:1 <·~7~;;'.~;..;:~{.PoYl~eg~.:~n~9qnfltlOnU~ndprQ~la~.,.tl1~,.~S,(;!s~atl,wlth aCf~~~~o;th~~,~q~:~l~~~~~ v.~~' ~~~R.RJ~~,'i~~:. ;:{ .':!:~-. \;,;:-~

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.qocumei:lt~, at :the,tequ~t,of th.en l~/!2~.&eonJ~aneti<i' f<ir~WeP!irpo~¢ qf.su~iivg.f6r. CJI!-'" ':: .. ~.,.' ~'~ ..

.managem~tlt lh~. inf~nnlition:being{.et<?d~c~4:~?~ibe. ssqJ,~~~;;~' appro~Jjia~~r~):le~~ar~. or.Wtc..h . \;':"" ::;::..:. :;:2010, WCRpnxiuctlOD was.hal~e(t,'~ymem.be~ of lh<;: ~gepcy. staff m;r~po~~~~o.a,~paJ:t!l1eDt ., 0::.'.:\>of Justice,~v~stigat~on.led.b'Y)\sslsiant l,rS: .attorney 10hP·.':p~rhani:}":;Agency,~ta(f iQt~lVie~~~f ,;'. ".bY' CIA OIG'inierpfet.e~ the"paneU~.~~y!ew" ..(i;k,a·;P~n~~'~eportj>s~ ·¢.~itlp'i.i~tioil\?f ~~ ~~ ':, :.... , .'

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. 6.: (UI~5oo> To faCiU4\te:S:SCi ~taff.~~~~s!O:~elargi:.n~.nber· of '~ie~ed ':. ". .,. "; \:. '.~(-:'"documents', the ctA-created a com ·uter.netwbrK:~caned RDlli'et:~.R:.biNetwaslestiblished ina.&ec!;1.r~ciA v~uli in the of $6 .CIA'· . ~~U~~g, with '~ep-~:te,physic8J c' ."locations for CIA an3.Jysts to reVIew and redact ~ponsiv.~.doc~ments and·a physical "reading'room" for SSCI' staff.to review responsive dOcum.ents',-·.Th~:sS_CI Majority aftd Minorl!Y ~taffs

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I (1J/rFbf:ro):~.~~nate ha~hjs,-oricilliref~rted to !his as a·~.W~Y.'on !~~'CIA's D.e~ntion an.dI~te~o.gl\uOn"'·~' r ~ '.. ~"".'Program.. -The study was lau~ched t'eUowiilg !hen D/PA~Micpael Hay~~'&'4isi::lO'~ure of the .pi'ogra!ll"!~othe:~SCI· "':';,'in September 2006, On 5.Mardi 2009, the· SSCl:VQted .to)nitiate a compreh~nsj~e_ review of ~e prog~~,ril, .. ':':. .2 (UllFboo)' The Rob~~v;ew T~~ h~s h~ several hi~toricar:{ini:JJ~s; j·i)ci\l<!i.ng tfle{Dirl(Clqr"& Re~idwG~lJ..~p ~"f;:;·. .. ....thepfficeo(~t#inee A~fairs, ~.t~afu:fncJ\ld¥d'~,ttom~y's f~om:thepf~,¢e.of deileraf (:oUDS~! :t.!tat:pve~w'.!he;,.:::~: ... ' ': ';"". ':; .~ '­RPI {Cvicw·~.ifo!'IDed by ~SCI ~np.a:n.infoT~a~ontCfhnQlpgy,ti~I~~!.S.!Jpp?'1~.d tp~J1I?-rsy~t~/!tjJscg f?T. review.: " •.~ <. . "'~:'<~'

.: (UI~~(In JanU{ll)'.~OO.8.~s~.i~,~JJf.S:§t19.~~ J.g.~!1·:f?:~~tha~',w~ ap~,in~~;~Y;ih~r,QgJ.j;~Q~;!~~a ... <"::'~.i>,~:;:r,;, - .;· IOvesllffiauor.lOt?,.tlle.:~~u:uCtIOn:9f~td.~o.tapes of'1~~i,l~l~~gatl?~,l~f de~~ees:~;I.n!111.d~~OO?~~~J~wJ1~T.~tt~~· '~':::" ·:~.~.;·i' /; ''?.·~rce:,'YiI.s,~~!t~CU<dJo·thC1UdeJa rev.l~w of ~e.d~terll~g!1;~q(Jth~·uSl?ofvanO,u~.:Ip~rro~~~OD,!~.liriW~~~~~~:'q~~.::;:: :";;:~ :'. ":"'::-':'r'

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".~fthese·.Offic~S~~.~chid~ s~pli c~~pro~kt,(~(f.~oriip~t~r ;~of~tati<?q~,;fQ.r,JJ~.e I~'y.ie,¥,~~ JIla~ciialsreleas~,:btth~'CIA: ·a.Jid .fol>~e ,cr~*ion .of-1ndi¥iduaI'.W9rk':prod'iJet,'. . . :.",{,":~ ,: " . '~:~_;;'.: .? ·'i;,.:,';;.

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Agency':D.atil 'Network'(AP~ .fqr adrn!r1isiratiQA P~rpo~s;·~ind4ding:the ..ingctstion.:of·~yst'e~".::.'·· :softw¥~,patcqe.s and UP(hlt~:apdf~r'rouPne n~tworlpn9ni.tQring ~xh1bitJ3.),:~the:SSCI·and·:,; ',';'1{: "':~'.:'j:f" .. "CIA were,provid~shiired s.~orag¢:,aie8$ on:RDW¢tthll~;pijysicaUY .resjd~ oh.the~Wii~-!b.¥P (;h:ly.~.; >'" ':'i.,.'.. . .:" ..

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'. ,,:", .' " . '.' ., mm,,': ~ ,;.~L:L);~~i,';~~~t'",'~;:Agen<fy~i~f?rma:tion:sy~t~ms; ;!\~di~qrt3,lly,·;.oIG'di(tnoff:inai'a¥uJjl~ritatiQ~~ili~(:~.t.f~)~r~~ ..·.: .. .'secQrifi;~!'ie~qgs, were·,prpvrded.. to 9r ;.~ign¢d 'bY.the sseI'staff. .: '. . . .' ...:' '.,;.-. ..;...' ' ..... ~{\'i~

·.(~; :~U~~:tii~~;zed.fiA.A.~ceSSi(q·.8DINe.tarid E,eIated.Taski,'/gs· ...':j' .. ;':;;."j:~~..\,., .. ,,'"..,'. '<n: ~(U/~O:'<'Durl'o '~~'cou~e ofthe. inves~~~ti9n;;~f~·f~und:tiiat.i~!~tij(~~hq!:4;< ..;.'~: ....,.,·fiv~· Ag~!\~Yiiffi~er.. ,~~e.d..~u~p.Qi:fi~:a~c~~~~q!';4if¢.Ct~)Q.C~~~~~tf;"':,.' :;t~>·: ..JF': ..."

..:~~ .ss.eJl~i"4e.$!:'~~. i ,~:~:Q]ll;~~~,~~~e~~es:,}'t~(~;P9~,"conqri¢~~~ '~s;e.NM9H~~~.m!~!:s,lf~tio_n ~t~,g~ ,... ;~.,>, ·t. '. <~· rotjtipe:,~g~P9y~mq!1ito4h~,;bl-'t ~ pap(qf~~~CI:A in,v~ti~~tj99~Wto·M~,Ss~~.f;t~ffe.{~9Pt;ain~(P·;,':,: ' ,"', "

'. copies ofdocu.me~.ts.f~f~ri~;~?1~\v'Q~S':·.•,l"" .' •. ' '..' . ..:..\.>~ '.'.. .' ',' ., 5. - ~; . • I ' • ~ >.:.:! <.. ~: \ .": :. . :.:~:;'>.~~: .:. ~. ;

tol<J10IG that: : . ..':. '.. . . ','" .: ~;:~ ..~. .' ..". :

eciune SUSP~CIOllS.Qf ~ 'apParent·securi~y.~pre~ch OQ ~e· ltDI s~.~!¢rr·.n)x~f.~nit>r.r,(2Q~3.~~::-,... ::;' '.:.' '';'.\1 .; :i;;"u~pic~Q~~;~&,tCmmedfroP:L'Jett~~s:;froJl1'SSq (:~~majl~E~in~Jei~ l~'4j .~~t~t!!d'~11!;;;: ·)·r::lt:.'~::' --:~;<;~i"

':., '-r-eq-uc:-·e-.~-'ti""'Q-~·"f~r?~ie'(or%e'''Pati~tta ..R~Y"i.~'#;'{the latter:qf;~~ph:S~i1l1t:Or~d8,ll~u\OO>fo .e~p]~if.the',~;~ :;:;~'. .....rea,~o~ for.:.'delii~?&.:C~li~e :,K.~s·':·cqiirtrrna~?n.'heaii..~g¥:CIA:?e~~I~:po~~s~~l: I .,.,...,;.~ l:.' ., .~... :, .' " :~:;:":.,

supposed that;the~'~~anet41.Rev~cw"TcferrefHo SRT documents'or'WC~s th~t::~e!c,.ct:eabe;a .'~!1tl1~:· . .-':i .. .':": ,..J>ehest"()f then D/CIA Pan~tta, As 'a result Old GIG :. ga~ to',cons.l~~r. ~e.. ." .: . ,.//

. Circu~tances ofhov(SSCI could have,obtained.access. to CIA.. ocutneri oit'siderc(ho., ,; ",;'.,;. ~:",bejn~ppropriate;T!letwec~ ·la.te pecemb·e.r~.01;3a~q· ~l' ·~il!-llU;i.r.y;:i.ol;i:.,XP{ii.~~D .. J:>::::.: )~;i;.,

..su·~p'icio~s·tol l~dj"W~imedth.~t.tJi~R9!1:'{~n(f'SShill: "o~'::.~ro'::~:··" '.": .....:..nnbvieWed to deteIiiiifiethowSSCI obtain "~a':-'es . . ',.;. ," .. ·t'; '--"',~~'t~.:\::,.~ ~" .:· .. titled;'i.\';":::~',.~C:':'","'f;;;,~"- .

emorap urn o~ .:e ,R.ecQrd re: partial timel)ne·of ey~n~' surroU:~di~g di~~ov~ty~~f:,;~RT:~:~?:'<~"'~":;':F:' .,.dOCumel11s" on RDI.Nl;.T;-': (','MFR") .Exhioii F) which ·c~>!:ltain~.;t.. ti..rrielin~ oJ eYen"ts. 'to. " ... ,

'. perspective: :IP·t6is,d~umeii. .nit~tir<illy r.e~cn~ Ule:lega.! 'com~14#9n~a lJ'l. e" .: .."~'\ .,legal.autllontY~J(). tilsk-membe~SiO· <> :access:t~e S.S.CI's~~d'®ve' 'and ~~~>.~J~r(:·' ,- .' :: ..:' ,:". ,: ::~ :'~

,,o?:uP1erit~ .~Q~w~ic;.eli~yeifthe . st~~rs. ~~re not ¢n~g,~:1 fshi~,~,~~t ,'< i: . .J.

... t~s.~ep;.t!J~' f[;~am l6~ .oo~ IQfSRT 9<><el,lpients 6Ii'~tl1e' S~S~,sl!1ffsid~.~<?Q·9~~~~~~t~ >" ' >~~J:;' ~f~~<:~~:~~;~;:>'(u)': RDIITti!a71pRhi~w . .... . . ' .. :'} ;.::: ..;~.,,:~!~: ' .'.',:.:.. : .. , L'ro'

24.. . O~~~~Hanu' 2014 ·aftera discussien ~j".. ..,". ,' .. ' irci:t~d:"(' . c'!:' .),

. ·DINetIT, to·set ~p ~ Q~ei'p'.r:ofile:oq;RDIN~t~i.hatwa.<;·, ." <> "' ..c()nti~~red ~~ih the:sam~.p'i.'ivile&es.as a SS€-IM~jorilY stafflisel<l~egu~~e«(~(',:! : , . . '\accC!i.s.in ·order:to~p' ..O~qgl~. 9~~ri~ wi~)~e.saine nnissibns as:.a· SSCI staffer.. to,s~..a:'~'~~t' ..."...., .. '\"they. were';able .to v.iew in ·their·s.~arch r~uhsi . ,~~nl1.~~ :., .. J~~.' :;~;L.the prcsente ·of~WC;R·(yp'O~':;9P'·'.ihe.;SSCI Majorit sliaied:dtiye thiou.gh'·W.~~~i~~:,ofo.tp:e,:G,~~le:~r·, ;;.i~·· '. ·"'.:,:1

. $ea!ch results,· Aftedderttit .in '. til~:docuni~nts mapp~(nO ~the {oleter· W:hC?r,~th&~; ,.. ,".:"! :...... '., ;. '!'. '. .' • '-.~ ~~'. t... • • _,. • 4 .. ,I ....

, .doCurn~nts 'f~idedia:n us~ ~9ummy'account" wi SCI:I~e p~nius$~9!1$ to . ,':",.':' . ..,i. . _. . :' " ,

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_., ~8. . .l3rei)rian Withlin':~x~~~r:froW !:tt.~./'~:!!:';'" '.. . '. '"doculJlenr~ound'ot:l D/CIA BrenniiIt-(bld:.O!~rthat.tfiereapp~~.to: .::" ..b~ a diffeien~ '~:'~ll}pJi,fuil( etween 'wha~,he .had ~told . (b\~ni{ Ji¢lim~rit~p: .... . .'In·ie.~po~s~.t6>,vhe,~er~~ ~9t i?; prQ¢eed Iby: ,,~,qa!~ye~'m~s .,P:~sc.:&~,a .•~,. ICIA.·;~~: .. ~;,",~ih -. ':~, ,::,~.

. 'l3renn~,'sta~p.,\t¥.~~J~~;\y.;oul(hleyedJse th..o.s.~:~wol~:d~ a,Od:Md·:n?t;~.ta,~~~r:~l~i.:. .... ,9{G~~<i;:/.:;~3~'~i{i:;' ;" ;fj., ;Bt~ntw.nf~~~~~~~:~at:~.w~~.~nWt~nt~·7~ed.in,glli~~~:~~W~~~~t;~~~~:%~,~~~.r1.i~~~~·'·' .:'

:w.as\Uns\lr~l~fI!t.:.was a,close~hs stem~' .m>YCIA: ,Brennan:stated' at;he:h~a~·W.:reme{JdpY~.re$p~~t';'~;;:'J .':for ~g1i~a~a·It6~i,h~;.~Q;P' ~{9~;:';: ~~~;. .,:~,'----,,--~_,.J.~<;ti~ln"t9 \~'~Bnsi'$tentiWi'~tl~~i\;~~~0At- .' D/C~\i;ft'W~~~~~)ie,r*ti~q;#tfr.r~;~:~r'·<,.::,.":1' :',.~under!it~ Ithat,~~{a~9.u!Iients ,wM~'f()lJD.d ly'~~ iP'/C.~~i~nn~{$ta:~p:lih~t;#e)wanted·;,· ..: \, ., ;" .' r",i,

. .. . '. ""- . . .. '~'" ; . .".' .. ~' ... ~ ,... ~. . ~ .•f.... ._.~,. .... "" ... '. I ~. ('; • . ,. ,,. "~:I.'

to l(JlOW·~h..9W. tl!~~aOCun.l~·nt~;gc;>t to,t1l~.;S~.cfsi!1~. ut "p~t\~ec(~Y~.ne~t~ir~vf~.\V,;~~~t; .. ' . l.•,,:,;,.;.:•• ,,:~&!,.systems -. .' .. .::., .... .. .....,: .... ,.:. ~ :.....'.. :~ '., '. ~<~t :.;: ' .. " ~:..: .."..<~~">~' '., \" .', .~" .;:., '(.'.

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. ~9". (UliF~}_Anweting·was.heId in the Director'-s cOilfeFence"ioo~·iJ}.the'iiftern~on/;:;.-:V·; ,: .". ';i{on4Jail~ID2014;~~it~ncied.byD/CIA'!3'reQnan, )C),·i:;'~ :::.: . ::." ;,.. \S~~i.N:~l H!!~gi.ps{Ohj~(19f:fice ofC.oqgr~ssion!l1,·.Mfa!rs). :ExeGiiQv«jDireeto( \:. . '. '-:;:',> ~:.r·

· ::Meroe:.~ark;:arid:ot\Je;~>At .~i~iQ1e~til1g,:D1CiA :areiman. .e~p.re~se~LsW'Pps~~~4~.f~Q(;e.~:at:tli~::; -;.·i::\, ...":'.\~~~!:·preSe.nce.Qfl~IC ~fficerS;>Several",witnesse~ told OI~HthM p/QlA 'Brehri~~w.~{4Ps,et:tp~tS{C:< : ";:,,,::: ...\~~·had Qeeri,~ngag~~ipiih~;inqqiry.:andwaslcol1Cerned abou~·t!te .?ptic'~!.th~:coun~~fim~lli~eI!ce. ~ '. ,.':-;' ;::...,.;~,:":'

· ann ~f the Age~cy.~ve,st~·~;lting:the.~ctivity.~fSSp ·staff~rs.· '~I:C2JKB're~~,~~:~cl~!;q~~'f~~"': . ::'. .' --:\'..¥,!·surpnse~I ~~..th~~~o~~~t!wt:had'f1lrea.d)l' })eef\"~Ji6rmcd;' a.nd:expJlcftl¥.told..;,~~.wone~tt9.e,~,;~,: ... _. ,';'. / ; .'. ''''?',' "~~;l;meetiJl~:w)t.to <lora.t(;':iQgf~lseoJl;th¢ '~;te¢Q;orforen.,sil;-:S\4~:,'I: .-Dlq~r,\:~~:r~:nn.~it91~::e~§1i~~he.;'';~c,::; ::;:)~;(-' ,s!'~

·did 'notta~k ·th' 'v'iew..;';'1illd.!tl1a~~tn.ere~should'i:i6t=fiavebeen ·any.l-oJhet~ork;.R~rfQtI!le~:-;:,;.>·\:( '.. i.. ..d14'after. tlii:meeltng'Qi;l the;~14.rraii~ "~ ~~o l4':'P/CIA:B~e,nharl::·<>'ontLqD~f\V!tf{bi.~ith~:~,;~as:):~i '~l~h··:i~<::';'~:.~:'~ ..

.;SUrPriS~d'~ll~n!;.~,i:~~~~~~?C(:.. :: 'as i~v'oiv~ in.th6·revi~w;t ~ :'~ • .;' .'):~~:~)~~~\~~":~l;Y~ .:::;~\ ..::~~:::;:<;::;~' ·.·:;;:::'i~(U) Office·.ofsectif.liY'6ybd~tJlue Team.Rev~ew . '.) ',- :: ~->~> .:' ..' . ';, ~. '.;'. :'. ':'. :):".~.

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.' . 40.· '(lJ/lFO:$'Q)D~nng, lh~-m~ti!lg OT!.14 )~nu!irY,D!CIA:'ar¢nh~:gaye- the o[de~:~d;"', .. . ..;.'· ~. !'stand 90wh~" on>;my Ju'~~if .[evi~ws'Qn~ ne' ~ouid:brief: the.·SSq 9n .~~.~~~e~j;t s.'~n~~rils~. ~d~·;;. . .. :.:.'

the.actions:taker{tQOa~~~:.Dn i54~uary,.DfP· .: ··~:S~91an~rpr:9P0sed·~join~.. ~~ .. -. , .. «.:'review :~",,'een ·th~,·~g¢~'cY~ahd{SSClSecuf'ityD~¢iA~13ienn.~statec,ith~t ";; i;~' .,:': :;r::::'>~'he did n(?t th~'~a}·.ChAiijnan:F~inst~~ e~'pJi~itly agreed to ajQint r~'Ylew ·~.~!:.9~!'i:~~t ~!d.·n9t.' .. : ... :.:< . "

explicitl)...s~y popr.djsmi~sthe ,c9qver~~tion. -piCIA ,Brennan~tOougnt'th~!~pbaJrfilan:;I:¢in~.teip ".<... ...... ~~~·w~t~ to ful,~ l? al?9~d~:an~ .¢on~ider~e i4ea: fur:ther:·::D/CI~J3.i.~-o/l~ ,stateq, w,atJ~~:,; ':':' ··..,'..;i.:·.:~h:,.did qot:~~;:an~g' ter~ili!s:'riieetirig wlththe'SSCL ·and;tluitih:.Shoul~;haY~~.6~ti':ali~~Q.ahtlY;f·,.:.. ~'.. '; ;'841

" : ~ ,. '":<:. . '.. -- ~ . ,"' -'> " ..". . ..•• ,,·.· ..,-1 .,' '_'" '.1,.- ....,.€L. '~'., ..".. , . " " -clear after ttle ~e~tin~ Oh'l~~~Januil:ry.in b~~':~onfe~ente rool#th~tiill~w.9rk·s1iO~19~"i~v~~§~gpped:.''''':·'.·· . ' ~ -.,,~,.:

. .. '.. 4}.... (i!7f1:~OO}"~et~e~~' 16:~~~l7.;Janu ' .2014, 'the-:~T;A.~ci~~~::df!.~·~~~ft{~¢!~~~t~f;'i:~;.,:~. :>\W;:Blue Team9 condticted.a,review of-the RDINe "oldiiigs;~i1'd proQlic'ed .' : '•. :<~V;

, .. "' ~ -'".' '. .... ,_. . . .\.. :,'; .;~':~,} :.'~:i::!:;:'~:~S; .\" ~. ,;, '" ,: .;~ (U~) The (:yber f!!~~ Team, e~tabtis~ed· fl). rehfll.ilfyiOI~, l~enb ~~~. vuine~!l~1~!<~~t~.4;~s~~:.q~a:n~!fi.~s:.:.:. ~' . '. :" '. . ' ..:;J~,;~~~:~ to !JIli~e educated d:f.~slo~~;,ajldpa!tJlen; With other orgamzatlonslO orge~.~~~~ga~':llsk~'iamong;~~er,.--. .. ~ ,~:: ". :i.

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.• ,~ , ,~:r~ ott tl~!¥I ril j~tl~:~{)l4;1 1:9f.f!~;'J)f.·S.~c~ritjrtoI4·dIG'. . Utat .U"St<b«c~~·aware of,the ~S.OI·ev.ents·on 15.1an~ary ~0'14: whe:n 'oil~cte

.;a\ihome :to'inquir~i~haUt·'Would.tak~:JO"90~quct.a&licur:i-h'I}e~iew,.'QIO canfii"rt1ed·ith.at;~~: . ~. :'" ''--_----.,.c-::-' ,·.~·h·qfI'r..¢..s~nt'!it the+f1anu!rY·2014·$eetin· -r.With 'p/Ci$'; renn~f:#q~:w:as no·~·:;,; .

t,·aware ~(~O~~!~d99~q:,ord~~.. . ~t,~t~(r~a .'p'~~,~J~.. 'w_ho ~~1~.~~~t9,·:":-,~t~·'~t:SSClist8f.~~a~¢~ss~~a;a~< <¢y·wel~j 6 ,; . rie3-hto.~ii$..<;~$~"; '!4tMft atO~ ....>... i

, sp9" ~:t .:ii~'t5il'@l!ary,,20.14l~~4it?~ :·a~h~1M-iji~tt9l~of~~Y:":i. g!),~~~<~4:;:'' ..J?int .secun~yrevte:W~9.f:ilie RDINei;{~O:~ J 6' ~1JaJ1' '2014 In~J~d to)request~;ii{>::

,concurr.ence,olJ.,tI}e plan of action:, e . ed by the Offi¢e:,of Se:eunt}<.':Also: Qp.,' :.¥~.()Cy. '.: ;..... ",; ,eceived,aQ' eIU~1 -fro . stating'tl!aftheY·,w~e;i::ln:~;st~d d~\Y"Q¥.i(qr.~~'joJ()t .... ,:.,;.',

'-s"-;ec"'-"u-n=~y-:-"r-.:e.....J.v'ie~. -o~)7 .J~n_ullJ'y':2. ' .spoP'doo.:t ~~iie~(~fqr~ .-'- .', ?><-,:: ',:';;' coqclitrence. ':'. ~ :ther~·;has':been :~,n~w •.ev~ opmeni'~ ,and,;~eg\!cst~•.,"If,yo~·~».Btf.oiI1~ 'to ,t.he,:·,:;,,,~;, ':.' '::' .-, ".. ':'Duect9t"s;{)ffice 3!"Q~p(l8~~thar:wo~lg fJ'~ ,ideal" :OIG'<#~;t:n?·!\fiI!d~arix.~~B'?4s~ to ";':::: .. :J>i;"~~·?-.t~'i :.>."

.. 'j . .,lre<jii:~sl'fOr'COnCriri~nc\~~ ...,." .' . .. .. -.'.- '~: ..:;/ ~~':";"~':':'J" < .- ','-::;~},,:;';~: ,,' "

: " '42... (U/~i1t an email to Higglns-ajld copie on '16 1ii'riuary,.· <'.2014 an(j sm,teq th~t SS.. · C.. !Wnl~':Fcinstein ,~Ollld·,bc'.s;~~ing a lei~eqo. JrpiC(A tA~.:~,:.:· .. ' .

·followin.g .<4Y,feque~ting:~at nofor~I:i'sic'exa~ni'~atioqof the ssp "netwqck!;:pfQ.ceed.: On .,.:. " ,17 J~~uary ~014.J~h~aJl Feins~e~-~rote.to D/C~ Brennan'and,request¥:~~spension:9f.~/'s;':;" ,"

. access' to the.,~~xnpbte~ ar.t<i' ne.tworkS u~9~b?':tl1e SSGI :aifd::any-fo~n'sic .i9y~t!gatio~ pl~ne~r. ~:u_ .~+"by the CIA,}:~~_f~in,sl~jn·e'f.plicitiy-:s~ate~i.i~ th,e.'le~~r :tl1aLuijtiJ'she·~~~lg,~prfsj.d.e.r~~e?::.:"!·~"~::., I, .'

'matter furthej:~,iO!€IA l}r~nnan .did noi;lia~e ,her agr~mentfor any lnv~~tig~tj.'y-e-':a~fjVity., ,',~:' ',', ' .. '. ,. . '; . . .' :.' . '. ,'. '.:-. ':~~,. . ,:., ' .. ~ .' :.; '.

t9J~'OIG that on 16 J~~ary:~s'tnisf#4~ili~~2j~~r,aJ~~';",~: :,<~ :": ..fated ilia dl&,nciif.seek :approv:iJ.r::::;/:'·.

L.".....,...--::-...,...--.-i--..=;:.4· l:-}.'!I't·~~.~r.?", ',''\ .~.: ..:' i,··t'~~il.~.;"i '. . ':further' stated-thanhis'..waS"a·~· ':t:i;;;,:}.. , '. ,'. .;.::::..:..:.:..:=::..L- -L:~-=..~.._~.;0.:.=."......,=;:: :~:r.... " ~. f':'f~·V::~";'·'~'-.:· ,~.

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and advise tha1 PIe, S~CIol!Urman was:'dfafting a-l*er' tp the D~tor·o(tlie: .. '. ". ;" J.'

requestingJQ ,stopth~ ~ntire.-pJ~ of a9.~oQJ<;ll: tbe joinq·eview.1 tde~fit>e,d;t1?~ ','fullplanol"actjon!'.. tQ bIG. ali.,the inuiging·;ofRDI.Net and aJtJl~Jor.erisiC ·re·viev/arid~stated·,that 0 '.

, inferpreted this;as1ar,equest to :stQP'th~'jojm: forensicinve~#ga~b.n.. '. ~9.~nq~~b.~l.~eve.;~.~,>!?: .. that the req~~fapp)J!~¥lto ,tIlereview\;<,i 'o(,tIlaf f;he Cy.~~f!~J~~i;I;eii~;r~V:i~W:?~,~~;:<."!,,· .."\ya~' ~lcin ..to. f9fe~~-ict~qctiv ..ity: .. ~. ._, .' \ . . .. ~.~:c. , ..~. ", .;:.:!~~' .".;-~~ ..:.:"

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, 44..-{S/INF) ':On J7~)~uary.:·the ,CYQer BhJ(:~'r~:met wi Q'r~view~¢~'forensi~ :~ ."enetalf7i Qy'the,SSq,staff,·iri~ludingre<;?nstrU~te4 emai s . tween'SS:CIst'ifr~~,~e/' ,

.. SI e of RDINet: Ttte CYber Blue·Team:Report,1 f.detal}ciJ:the.-.:, " .team's ,e,va1~,a~ort6fRJ)INet'systell1;d,ahi ·surroundil1~·~~ docum~,nts ~:q~~ti,oh: 1'peJ~r0r.t ., l!:. ·,r~ ~.

state~ th~t a "Coogtess;ip.nal'~se!" was,allle, tOtnavig~te"~if.,~tly toa.)har~(j·<ljr~JPry:.~,:~~:L:;, ,: :..";'-<~? "access' documents'qcverintendeo :foj,g.i~se~n.inaclon· to ~'Congressioi1~l ~,~ers:jj'-::fJbe -reljOi;r-state~r ".:~: ':'..•.

:that th~ user firstacceSsed:t.l).e dir~tory'on9 November 2Q10, and.co~ied '~he:~ta c.ontiHJ1~d . :"'::;:;;~,."•,.. '.' .: ':.. .' • • t.,...... 0'

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EXIllBIT C(a)

(U). Meiporandqrn ~fUri4~rst8nq.mg (Ag~ncy aiirh~r). :S~$eleci~fnrili#~:,,?n'"Intellig~Q~'s Review 'of CIA'$Detention ~9. }#terrogatioilPro&ram,~.2$::~ay 2009.

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EXHIBIT C(b)

(U) ~~r."fici~.Sei$.te. Seleg 'c.O~ttee·onlnteIfjge~'c~, (SSen C~lUlDi~~~~~~ii!'.~dVice c~iUi-mfut'qm~~Qph~' B(iiid:,i(dp~n.,D~ior, "Cenh-a.J Intelli~en#1g~ri~Y;~o~;p~~~~: "dat~d' 2 June 2009.' , "'" .. ':,'.> ,:, ". /. './";~;,

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9. I think we iue.au in agrec;ment on ,the computer issue. In,8nUtsbel4 ypu·will, have a ,walled·offhard drive oil our network. No CIA personnel with the e~~OD IT, sUpjx>rtwill have acCess'to the hard drive: The only reason for ,IT access to the~drive 'is for ITmaiphmance and support. This includes adding material to yOW' biu:d dIjvefor your. review."The SSCI retains ownership ofanything c:reate4,OD this ,drive, it is SSeIproperty and will 'be handled 8CC9rdingly vis-a-vis the FOrA..

10. I think.tJuq covers the~ issues ofour discussion. Please·get.back to m~ assoon 8!! posSible.. lam inierestedin coming to a ~lution, one Way'orailO~. 'as 'quickly:ss'we can. Please do not send me anything "official" until we can work this 9uto:tIline.· , . .

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2. (U/lfOOO) In JanWilyZOlQ. the! CiA RDrtem:~ovea'8~4 d~~~tS',ffOin:the '~i ...· Reading RQOII1 ~d~an additi~~.set0.f 52.@c~ents:Oo. II 'May 20i Q: .~~.~inier.vi~~· ~:ili.~OIG'stated qw.~ese dOclJ!DC11ts':~re~~~ye Priyilege":documents·~ ~·~:uniptentiona1Jy". .' .con,iingJed on ~'R1)lNet:with: dOsuinen~s,~~i~ m:ritll.~,.j;on·to .th!l.SSCI. ·'Y.h~h::~b~;'~,cffscp~, \.. ' .<;' ..:.... .

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p'l2'Mily'fQIQ..l~iliig ili.af~~l!1'~Uii~e~d.in$\<?,tthe~~J!j~t.. :' ·.,;f!:f~ ': '.. ..~: ..:..V!e~~ , .wiDi-:C~yo-:Cu'7',r:-~-,-.-:-:;y"-~-:".w:c-'·~~~thr.'.atthe Co~p.~~sjst~,.on.~~n.ich'!~.POmniit¢e ~,?uJd.~bC·,~9~ng./:~(. i.:::,. :::,;: .', ~ ... '

··wo~ld only.;tie ~~.by.~GJA ;Jersonnel for purely a4miri~\ie;,tlTacti01l§;·~l.CWS. ~oqs in;'~'" ".' :i. .::.: .... '.

. rcmOyi~g:~~ni~ts'fror(l,oUr.sy~m~rinm.~~v~IYIJ9t.i~ti~,":'~'frh~.Rp~:!~~~ip'i~n~Sf:y:;:>' \;;,.:" '; ~::~ .. '.. infortDe'd~the're'eva,ntqA<cmploy~,~t;ri9·,fuitli~T~oCuiI!~6ts;shou~d·~~fe#9V~·~i#:;tb~~Rea1lji!g··~:. ~:'. -:y ':;~'f:.:~

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ideIit~,as . D.iIDlNei iq Noyeinber aitdDeceui~)O,) 0."the.'m·a,#er,was· 'refetred to the C~·CoWlterintell~~te·~tet!s Co~teresP.i()ri8gc GrOup (CEG).·and.the emp'loyee was'removed from th~·:~. .. ',.... ,....,.. .. : '.' .' " , .. :,.~:> .;

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L.-__,..,--~ r=="----'=,viewe&~.fucidentand reCommended relJll?ving'the posSi~i1ity.ofSSCl ' , ..staffers·Lrttlizin but:~Use ~~~~bi,iity;wu1 ~. . :it:could not be:remov,~ or di~lell, ..Th'e:RPl,te~~M~ussed,ttiis:iSsue:with·theSSC:I.staff ariQ.~oo· "'; . '.th~of'the'Jieed for.security'ofthe'setisltive docuni~iS~ .: ..,... '. : :. :';" .:. ., " ,,; ',; ., .

.5i'(U/~;'~20J3.;:~riiin~·'o{d~!1~:vi~~rt~~'~Vi<kA·~im~.:s~6I.liY.~~::~~·.~~,.. ., . .-req~' by"~SCI,~taff: The'.RDJ-i:e-yic'¥~evalua.~:ihe' ueSt ~!i;dCti=rmined;ttlC;vi~~.:tol~ ...,.:;.":: ',., .'"outside'oI~ 'scOp,c.()f.tbe S~~f~iew. A~~p~ 19 die SSGi~er aS~,pi§;~~ ..\: .....;,.:. ;.~ .:~: "...:~ying he hild,a, d9cii~ent.,!hAt'.de,fiDCd the.!~9~J9fth~.',vi~eos and tbat,tIiCy'Wet:C,~~~f!:~~!~ .:' Ii; :: '~:I'.;1t; . ",. ",detai~,sit~;')I)le staffex:.firesented a ~py'spie~"~neef . '.. ¥;;~la,w~~iii8~cgpy:.<,.:~·::'::·J '., '•. '•

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C06274838 , APPROVED FORRELEASE DATE:14-Jan-2015

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RDlI1>teani revi~w'ed. ways"the' SSCI 'staff cOuld.have.!lCCes~:t.tl'~.·sp~heet·:arid~.hypoth~~ tlll~t:t)lere may hav.e f>OOn a Google searc.il'~ppij!1Ilce ~1q~bilitY~ ~rJt·~·,team.,d~qov~~':~, the':Cipogle ',J

s~h'appliari~j~'Capable,ot~ing'b;o~'th~SSel sideas~ell as lheJ~DI.~~~s· side '9ftlie .. I. f' ,'~' • • .~ • • • •• ',' " ~.. .'". ,:'\':':., ~." ',.

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ATTEN'Ii~ON.: !t1:t.• 'George' ·.Tos;ca~. . .. .'. 'i~puty .~ssi.~,ta·Tl~~ .~t,trorne:Y~;Geii~ra~'··

'N.~~j,onal'Sec·ui;~.ty ,Division.' ....' .'

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(u;j~}' 1 ~m,:\·writ~jjg t.o ,y.Qi,1:·~u.~·~~ant' 'ifO~;~~'cfl:01i,::"'~~~~?i'§}?~~~:':; .:' ",:- '.. ..' -". " ' .. , 'I "., ,_",,~ • .,........ (~ •• ~ ',' '. -'.'

•.of 'ExE!cutive .Order' .121'33/ as:,>arqendea,· .·and.·.$ectJ::6n~s :N.I:;B, t ..-.~·: :"";,,;;.:,",, ". :: .;-) ~

"VII,.A.4,· and VII·LA .of,t~e 1:9'9,5' Crimes ',Reporting M~moranq~:,:q('~.' ,.:<j~. .U d' .. l'b ... . - ';" . ,'I', '\.. ,I',' .~ 1 ..~.

fl ~+;stand~,l19.~. etween. t~~ DEf.W;lf·tmen~. q~.:~us;t~ce·,~Adj,~.h~t,-::~:":li~~.,~-)'~,;'!i.'~<';~:N_.:}nt.el,li.~~~ce ':'COmm\1n~ t;y perUI':i:,n~tJ'g, .eQ.:; ~he report.ing s~ft~·~.;\~; ..>~':~~~: :">. '.: >, '~:;~"inf~Q~ti,onconcernin'g',:fedeZ::~l cri1:J\es" '~th~ 'MOU~h:.i' ... (,;,~f'li ·r; ·· ··..;~:iF·:,:. ' <,:'; j.t,'·'" "', . . ~",'," ..l'~·M:··· ~. . .' : ':.:.: .' '\~~'.Q:.::.~ ~'":: '>:~f:IJ:~ ~~'., ..... ::k...

.' .' ,. O:~1 irep.o.}¥, 'Th~ Gentral.. Irite1~ld~gence/Ag~11~y·:::,(CiA·)·:.-:h4.~>~~t.'~~~.>. :>\.'~';;"' ..." '.· / .•••. ,.( .' \.. . ', .. ' ;'.' .•,'. ... ... ( . "~'." . ' ••·... If •.;J-'y~~...• , .'c;:"~;"lf .'.

~nfo~ation reiating to possib.l,~ viol·ations 'o~ ·.a .specJ:\.f;i:ea: ,<":":':)~" :.',Fedeialci;i.min~l- i;'aw b:Y' one C?r 'mor~ Cindiv.:Lquals '~~t ".emp'loy~d»i·. . ',';' .the CIA.. Si~~,~ the' compu.te·:;- ·.s¥stem .. on ·~n:i.c.r·:t·hf7~~ ~PB~~:~ple,:,,,.;:~i;~~'}::;~,:, ~, .... :;,~~

. vlo,latl~ns' ()cGl,1rred .con:ta·ins:,.highly::cl·~ssifie'd i)lt.:o~~t~o~.,,: :1: ~<ilin;·'::':. ":'.:.;. '. :.reporti.ng. in acc9rdaflce the ·proced~re·.'set forth··'iri;:'Secticin;··· . '.' .;' '.' , : :,'VIII.C 'q'f t~e MOt}. . _. _. '" \.- ...,,": . ':,:. ~" ..

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.(tJi.1,~·~· The to~~O.Win.g.. info~ti9h. ,~~OViaeS::.~.~;~~:~~~f{'~~~ttr·{ >';~;'·:~~~:1>.:·basis to: conclude. that"~~a violation of .l:e· u.S·~'C.· § Al0j'O'{a:f~(:2) r~)~;:.~:·· " :'.'..a specified 'Federal criminal: law; h~s" occLlir~q.. 1'l;l~'~",". ~'~\i," .,.. :.;.,;";\ .. '

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l;nfo~t!o.n <;ie~~;v~,s' ;f'r9Plali~t~.d:sec;urity inv:~~t ..i"g~,t'4-Qn~t::l1~·ti~· ..),·;,:.. . i~;,.

~a~ sU;>P~h~~d ·~tore completio'n;' 'only "a compl¢·t~~:.i.,i~~~·s~:*~~¥·.i·6n ~.;:; ',':.' , ..would·.deteruiine,":·whether' or not a viola·tion' occUrred. :. Tllere.'~is '~" :. " ..cornputet•..sys~emor nefw9r'k r'~ystem~f' ~ocat·¢d. i~ , ~. ::·:c..~~;:·~a~3:i·.ff.,Y··~} .~.: \,:: .~., '.' :', :';':'.

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·Cef.t~in nQn-empJ,oyees' ,,;l'!·9-ve.:· authori;'e4~ '~'ccess to· ·a~;p~~~~~~:~!?f:J:~..,'1::;:'~~~·~ .';.... , .that system. .~' ~ fj,r'ew~:J:l·~, e'x1sts' between the. pOr1:f{:>~·>:~tR'~¥h'~ch~:." .. :. ",~"/tho~e ·nQn~EllllPl~Y.~s.pave. authori~e~:(·.acces~ and.' th~::';POr:t~9ri:':~:~·.;:·~L' ::. ..... '.'~:

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which th~y 'w,ere not·· '~\J;thorizeQ"'access-~ :~. ~A,n '..inc~l~t:e,,:aii!;iit ", '." :~.~. . ~~,indicate:~ 1;nat. ·at. leas.t 9rte ,n<:!n-emplpYt!e eXPlofteQ that ~;", :~ " ; ... ,./,." .vuJ.;nerap.~,fi~y:,:to, :~et7.j,~v~ .a'~~.eF. ,o!.;~ .c~~q6s~~n\tsi,·,qn'.~~~~· ::::::11:::;' . ".;~;;>:PQ+..1;j,oni'>p'~.>t;~e·: ;lysteiti~:~9whict;i ll¢"'ori< sl1~~ ;ciI.Q~·;Iiot;:n~~~j;a: -t'ho·z.&~~~e~~~.: ... y;:. .:.aC.cess.. . ... ' ...., '.' y .... !k:J:'i~:: :';'.F·,:,.·

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indj,cated where· the·'·:q~fcwp~nt·,lias:,10cat~9·cm,t·he.,~y~.t~;'l:apq\-·j,+{~i\~~···' .' .. ':)''~'. ~. - .('~.. ... -' .... "4". -"'ftf!,""',' \" i \' ~., .

ind~~Yi:d~~f qg~!~d ' the. VRL, an<:l':papted' it· ~;t'*~o the.'tp.r.q~_S~tJ~:fY:-:;~~: :;::':f~;"" :':/. ::. '~~"address bar".·,:,1=·he indi"{idu.al"co\Jld 'ga;!:p :acces~' .to;~1;:l1e· ..~ps~en~,;~:~; .. ' :::'..: .copy·.it, :~r.i,:~gthat:~qp.y,'·acrossthef~J;'e:wI:Uli.. ap(:tpas:t~~:'~~:::J;nt'o <;;,.:: .,'a fold~r -:9U~h~s" 0;- tu~:r;;!~ide. of·1i.pe fi're.~.~1{~Th.tl;:JJ1~.9.~~~()li"::·::*~~;:·: ,"';'

. .. t· .. . . .. - , ....'. - .' '.:...:.-. ....-:'.. >. ~~",' ' • ..t;...' \.-Iii. • ....~••••. I

made··~v~±.J:~!e: .~to me' j,~a.tc.ates the non''';'~~tQyee.~.g9P"i~~~~t-~~,:·t?~·,:;:!!·'x,:: < • ':--~"( ••

p~steq it c,il;t"ectly "ii1.tc; :,~'the .browser' s a4d:re'ss 'b'ar.:~~:~,~ncf~¢rr~.~~¢d/:~?J ~-.. ' ..

the ~oqnn~nt.~;. '.:.. ." .. :' . :: ,<:~·~·~1;~~.:,','~::':L:,~~;.::~1~ :.." ..-. :.,...... (t)/-~·",The' ±nformat·i·9n:made avc;t.!labJ;e no >me·;·f.u~tfle.r.;.f.*'.£·:::.,,~·-:-:· ..." '~ . "'. ') i' ,I" " ;'~".\'L., ..,f~'t""""'_." '

indica·tes :tP~~:~·this-~norr~~loyee'''repea.~edthis. 'ac~iv t~{ '~U11?-~J:.qU;r.:;:,::?:;/...... " ~.

tim:es'·~':i'p orde,~..·toa'c:cef!.s'~ ;copy.; ~nd .. bring ..ac+.os~(:.t:~e· f.i:r~~~),.l,"\;·:.·"'Lh:' .. .·CIA.dQc~ehts, :,to which')1~or. she.. d~d not: !lave. ~~t:~oriz~9... ~e~~~~'c>J:fF'::,": '0' ' .'

If th~. system,',worJced', a;s d~~~gned; ;op e"cl),· oc~~s:t0P·!.~'·~'11.~: ;!l:<;m~. "".; :~~.~~~;;:~:... , , ..·,emp~.aY~e': (w.o~l.O:have re¢e'~'V:~d" on' the" w.oik'~tation<~:cr~~I1y~pi*~f::;;~t:~"·:;'·t:·.:,,:... \"':;'

info'rIriing.hi,m:,:or her .t~:a~. :he or she did wa.s not ~U1!'hO~;~.~~f!t:to':::./<··~c':- ' .access',the do~4~ent. ·:.i1'h~s '.n6n':'einploye~¢opieda+.l>9~·"tp~s'e·:·:,). '::dOt;;1,1D:lf3nt.s in~9. a' fil~ .~·9~ fold~r' 011. ~he:'po~tion .6'f'::··~he. Sy·s~.~··~to'·." ~which~,'~e~, o:r:,'s.~i~:tl:1ad' C!llt;.ho~ized'. C\ccess' !':,~:;~'f.h~r~af~~I:'~,'lr~;~·,::;t.~~f~'~~<"": : " ,;. {>",," 'r\ ·.,·r,,fcHir: otl:l~~, 'n~p;-empl'()y~e:~' q~ce's:sedand. p'r~pted ·.t~~~~~~:~~I1\':'i/:::·i;':; ... '~ '..::::' , .. doyum~nts' .on, ·multiple;,ciCcasiqps.. It·is' riot cle~r.. ~~et.heJ;: ,\q~Y: :,Of, '.' ,: ,these.ot!ler ..fP:p~ 'no'n~~lo'yees .~¥. also :ti~v:~:,exp;l.oJ,#ed'~nt~·:,:·.::5:' ':,: :;" i::

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B'XPU:~it;~9 t~~', 'set~ri ty- ~~~er~ilit,y;"co~tain.~~;.t~~!;~.9~:l.·o;ifJ\~~<: .::' ,.,' :: .';'.:'" ,:.anIle~: . . .•.; ,v1~~:"'~:,::>: .' "',,::i.'· "',. "

(~2~;::~hj~:'C1a~'~lf;f~d..dQ.C~ent;·w:a~:·p~f!P!'~ed:.1?i,cJi~L~dk:'·'·:.:::·',,:,;:;. ·::A·:i;~~?;:: ..:Di..fec,t9r~~ Ol:leyi.e~ ,Gr9~p tor,~~j,.tion t, ''.Qeteriti·o~,:::~!1¢:'Interrciga.tion', :(DRlT:;RDI): fpr, DRG-;~I/~' :l:ntEii~l discus;:ionp~.IPQS~S;al,)(;I.~~·bP·ui(j.·~not ," ",-' .

be useq~~or ,any o~er,p,lixPose, '~or may.it b~·,'dis;ti1?~~~.:'t!.J.M,91!.t... . .,,'-:', .... '~xpre"s~:pemi'sslon .£ro1D.'DRG~RDI or! CIA (8 O!fice','of' 'Geifera'l'·(Counsel."'" " ".> ':'

.q~" """«'" .".. . ~.~.:.: .. '.' .','" .. ot'., J',.:'-:'-' l ·.·~~.-:-.,.,.~.• ~,... , .• .'.•,"-:;...'Iq" • ',' \

··Tblis'''dociJ11JC!int contains,·'class'ified, informa tiM' derivecPf-rom'''· "'.,,,,,:. :':,.: >, .:.:'~" . " ',-..·'JSfJnPft~r~~ s·ou.r,~~;;', ~pd,. zij~ i:J)09S,~ ~~i9ii: ~1Day :,incJ.ude;,p~:d~r.*n.~#,~~~,::'J',~,:;J~!';~L :>;~:~:~~::!'·.'1~t:e~'::-to'.'·;JiQ1J.INT;"S~~IN~;r·~telJlgenCe;l.··.4s~ets(,'.oPP~~.r·,Il~::::!"·;~c':,>;;:!",:'.. ".:~"}{T~:~':~"GO.v~ri#.ent;1~iJ7enci1'eif!.andi:017 'foreign' governm~nts:·afi4~~.Ua:isOn;,;-:. ',. ' ,':~;:" ,,' ,. '.se~~c~§'i~nd',mu$t b,e ·b~~dled·accordin'gJ;y. This, do9J.Ul!e.pt·;'a,Isp ," .:,~ : ,:~:;~t'pQnta1hs' Ipateiial' prQtectedby' the atto:rl1flY...clien·t:\and:'~t.tqrney 'i''':' ',',

~rk..,pt9'fuc~ p.ri,,!J.reges.·:·.Fur~ermore, th.1s· dOCume#"c6pj'~J:~tutes': ., ., •. :,'" ." :,:~::' I

de.l~eZ:lltjve tlork' pro.<;iuct':" 'prot~ctl!d' by the.dffl!;b~mtj,y~;p~ope~~i:~. ' .. ,;;;';;;:,privilege;> and' is. not,~ 'final;, "conclusive, comp~ete,,:'9r, ,: "" .::... . ., ..:. ; .cP~f~hebr.;$.v'e 4!?alysis,'of· DRG~1WI or CIA,., .Ratbe~,: H.··wa§:,cr~~t~d,': -:

. ;:to ,!!~;:ft tPe.n~,~. of'DRG-iwI,-:i~ :suP.PQ.it of' inf<jPDiPg'senior~enc:y, '·'\:ji};.ir~W:::of~.fc~r~,i.,Bbbut',broa.dpolicy ..issu,~s., Wb1.le everj<effort'ii-as·· madiit;f;~ ,.: , 'eJi'$?f.e~tb~f!..,:,do,c~ent."s·.}~c~.pi:aCy ,:,j t maY' qpn,t·B~Il!p~dve-rt~'~>1~t..z:~f'~;:~.:; ;':..:' ~:.;:';;~;\ .. :.­FC?_r~,~thip',:.~ea,sor~ ,~~and b.~p~ u"e·.th:;,,- qQcpment.: :of,~eqti ye~~~~~ ..'F.,i~~~ ?-:';}').:\1i,~,.;)~tt. . '.draws,.4iJferences· from' '. or.'omits:· infonnati'on' ;frOm the;:-sOJi:'2es,~i!J.:t, ;>J("'i,.t:::~·::,· . ,1'~~::""n"ci.'te:{:;,it sh'ou'i:d' not ~e, i~;Ii~d upon by ~isons ';Qut~:;4~<zjli~~lW;I-~;;rj#:';:;:~: >~,;,::::~;<;~' '. .

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(U/zrooo,. At the r~quest ,oJf: the Dir~ctQ.t:·,:of-·,th~:]~U,.,,:t;h~:;·· .:. i·>:""f.~i;:',CIA Insp~ctor, Gepe~ai ',erG)' opened·,q., r.e:Vie,w:into'.,:tJj~~·;~·¢t:~on~j'pf,:~ ":,' '--" 'i,~:,CIA employees" who discove:L:ed tP~. above informatlqn:~::·.9I.1 "ao. .. . '..

. Jarluary' .20,l·h, 'r~pres,en:tatj;v~s,of theIG 'discusSeQI,:~Wi\t.n,,:tll~~.,:'

. Criritinai Division's ComPuter Cr~es and Intel:l~ctti~J,-·Et~~perty_...Sect'iQn ·(.C~,IPS),· in'formationcon'cern~ng,n~§s;ib.le·.Y.l.;9i~1;4,'~n's.·:pf,:::" ..''Title,l·~·.tQ.,S,.~C:!."S§ l030~.;...an9' ~5~':l, by CIA·emplpy~es:~':'\;;':1:9i(".~:·:,;.", "",:'(L. ' ",;' ~".,

. '3" Febrtiary!,~~,Q'Ji:.~:'i': the' 'CfA.:IGf-:s .off'ice 'i'$s;ued: criIiie~Ar¢~~~f,~1"~~1~:~ '; ... :~; :'~i~'~'<; .

2.014-;1171B~:~p~;cd~sp based,. in'(par,ton those .. di~6,~S~i~~S':~J'Th.~e.,~~i~·:T. ,;:-,~ <­

d;t;d' not· inc1ude in his .crime ',~eferral·any informat:i:-o~L;'reg{l~g~fl9,' . ;.. ~,f

the pot~lltj,.~;l. crimina+. viCll~t;'ion}jJy then~;';einploY~·~,;S,'i~·:de'fetripg" , ; "y\.;;,,~. 'to 'the";Age~cy'todet.ePni·~e:w~¢.th.er' tpe.~nfo:rmat'iop\'~V:~:i;1~re., "me.t' , ",the standctrd to' is~ue a' ~'ciiin~s r~poi;t on the" nQq';'~l;oyees~:!' ,.. '::<',<;t::::;.:>

(ui~r: As the, Acting General. Couns¢l;, 't.h~t.': ,,,';":'..., , :::':'~~:ldetermi.fl~tion· was my respons;l.h.ility ~nder the MQti·~: ~'~~s;;:noted ,~;>;-:." .:\~::~>;~:.,above. I'. 'have ..det·enniiu!d' there ~i's .a reason·able;!bas'i's~t'6)"c;;·on'c1u.de",. ,., ,'.>, '

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C06274838APPROVED FORRELEASE DATE:14-Jan-2'015

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The Honorable Eric Holdeir,

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.~yJap;.9,201'4, i ha4,de~~19ped'~eaSon to .believe that tpe ·ssq,staff·peifQrrilintl*¢IIq;>}, ' . :",\ ',':" ...re¥.je\y,.ljM~obtilin~'!iWiuth~~a~~sto.\c~ifie4;·,~.pre-decisiC?~;.~~:Vil~goo<:;;" . -:":.:,' .. :.i-

. ..·d~ijII1enis residept,pn;the ~gency ~!side'~ of·RDI Net. I~~~aw8re ·oaxplicit:,admiSsipIiSC·. . .,. :".. :,· .::frOm Staff.tlli1j1hey:.!%nCw'spme~~" :about'the.d~~ts (inc~Wling:.8:C?~e~t ~~ . ,: "'." .....· qy~staff;m!=Dl~ )t·GlU'9line Kr~s' confirm8tion bearingJ9 thc::<~ffect·,that,~he:. .." .. :. ;. .;

'.'havejCep -[the Ag~cY'~].~response" toth~ SSCIRDI S~dy); ~,well.8S··public· . '. '.'. ,~t~ents bymCrri~ :of~~ SSeI to tJi~ effect th&tthey.had:~:thedOC:UmentsJ:' .....:". '. ,· -. M~J"e9Vet:lIw8s ~d¢4 by ~y staJf·thatthere;hadqnc~ beeri·a:"hol~~·.or·breach'.fu the .'

fuewall.Pividmg"tlte·S.SCI·Slde from:th~ CIA side ofRPI N~t (discov,ered in ZO'12).. At,,:.,.:,,' ,~t tjirie,.When.:ooD.rr9nteQ Wjth ~ P~ijQ1ent tQat'Sl1O\i!anothayebeenin.·theiI<·, . ,.:. ': .

· - possession, SS~I staffgieIhbers had assured me that-they did no(mappropriately. 8,*SS:' ..

· ~y 'otqer docUinents'on th~'Agency side.·.By JanWlI')' 9, JPy'staffhad,eonqucted·a ~heck ..of:our'l~<tha:tchropicle ,qoc~ents '~e Agency had appropriately. prpvided t'9the SSeI-'

· .ail~.fouDdno SRrdOCUfDe;tts referenced within them. As a result, I haQ.good reason' to.:.,. b,elievethilt Coniini~.~'. 2'OI2,~,waS amisrqlresentatlon.; .'~ : :.. ";;.. .~. .".

· liuri~Iy:_nsibl~for~ilslUingtbC security ofRDINetsy~C~~~ed'; .,,;L;":""~"';"~"H.,·~W:id. ()peta~ syStem, l~te4 in's CIA facility and subject to. Cl/\ teg$tioQ$)~Qd .' : ,.' . c' . ..' .

·,applicaiil~ US 'UlWs-reg¥d4ig,clilssified mfornfatio~Q for.maiIitaiDiDg;~e safetY. of' .;;s~.risltiyeCIA'reco~·pi~ uPon it.· Ass ~(msequepce.:lask~lTpro(e~~9~;~th1n: .'~::.:'

"c.•,theOffice·ofOe~eeAff~'(ODA)'to~eterII$l~wfietherthe SRT d()ciliDepts·~·; .'. ':.' ,.p~t.on·the ssq ~ide of~ ~ystein. In·so doing, I carefully consiqered.what was:' , ...... ,. :known,to me reg~dihg'the Agep~y's historical repre~tations to and ~~erits witli '. .

· the.SSCI conCer:ning~e general'·principle ofrefi'ai.nmg from accessipg tll~ .sSC!: side: of' ,the system; 'those representations included an'explicit reservation ofauthopty for .' .Ag~cyJr :offic«:r'S to.ac.~ss tlte: SSCI side to adqress precisely:these softs [email protected] aWare'thatSSCI staffhad.'heen briefed on the fact-that the Agency wouId.:cOnduct';

· secQtity. wonitprlim ofthe ·sys.tem. I aiso was aware·~ Agency' IT officerS had', "'~, :,;.. ".:repeatedi'y uiilized-thiS authQ.ijtyto 'cenfUiQ that do.cmnents had ~'8pprQpfia!ely '.' .,placed on W:' S~CI sidepfthe s,Ystein. a practice .~t SSClhad kriowledge:of~~ fully.::and.~a~ly:consented.to. :I w~· mindfuJ'~ Director-.Panetta,·arid 'otb,ers, had dearly" :: '"'·~~({;to,the SSCfthat our,respectJor'theiisU~tive privacy Qi~·.nc>t ~e~that ~¢'wer~

abahdQn4ig:Qtir'n8ht-to~strative a~s·or.an audit capability t9 ~ns~ ihe,sec~~ .". '.ofthe system and to protect.CIA.i.Qfonnation, ~e latter. an obligation imposed by:swirttL" '.;.: '.As alcOqsequence. I did.not interpret any representation -to SSCI as requit:ing t1)at we-fum , .';ll-bliIid:eye,to ~ssjble'violatio~ ofAgen~y regulations orf~t:allaw.:To th~·.~nt;a!Y;i':' ':\. '/:' ,,-'. .. "

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... ,,' :'. - '. • . '.' .._.1 \'" ~ ': .....~~ .~, !~(" .. '; '.;(: ?:~':g~~ )'~;~~1;',~~;i:,. ,~: ~":~'." :. J"ly~und~cJing:trom,in~\fust days with the Ag~cy~'-WhePr bV¥iPro:YidectWYr~:~;;J:';?)'~ T·" "::>-:, .. ," ~. ; ... : .~e~~ gn,!he sspr ~evi~:p'~~ss byAg~.o!?-cers; ;~~.U4Wg;~~uti~,f~~~~X _. './... ' ..'. ,,: ..

. ~-I)~aye..an.~Q~e:obh~atipn to~~s~.\).~ J,~~,~~W"7;~:;~~t·:."::~':~·~.:i?~ ..:...,.":}_~~;. .··ensure··the mtegrily.·ofthafsyStem and· to ;protect.claSSi.fied~Plateriiils:·.· : .' ,(: ···,.. ·.tr ;"'~:i·;·:,;::;·.·:<';;:-;,i:i;\:. ~ ..•... ' ;. :: ;," .. ' .'... " ..: '~::: ~!;·.·:.,(,:.:~~1~t~{~~·~}i~~[~:f;ql~::::0P~··.:::.:: .

- tR¢~~;~ost)ii#PoiiaJJtly.:j~~'N.as·,~y.~.und~~iof,.agreeJtl'en~~~iW~~~)the;~.~~~: - .....:.~,' :~; '~r .... '~. :.': .;Coimrii~;ari~~the.Agen¢y:that;restrictio~ ,on,*,gen~yiQCCe~s:;tOl~fSS0l~sia~i:~e'< .,...,' .;, '1~l.¥~~·,,~~·/· ..' .~ .:;; .iintende4.to:,pre¢lu(le :th~. ,)vgericy ,from·~naUctmg:sribSuWtive.lreVieWs.o'f.th·~lQQ·mUij~J~!:;:':~·::·:~>·· "'. ~ :' .''York ,PJ:9duct,:#ot~fWm}conducting"nbmiaLadiiiinistrativ.e fan(fSe<:wity7~i~t~ ffiijicii~~:.¥:.:::; )~!;, .. .

,> .;1 !eru;;~ that··this'p'artic.~ar.ini$~tiv.e;aetioI} would' be'e~_el¥"Pa.iioW,:Jlljjjjt~~to ,:·:·."ii· ..,):;;:' : , .:a:.:s~~le 4~:niifi~ion·of.the.:pre~I}ce of,particulaI,~1A aOCulJ'e~~~.4oti~~Ct:~~~~}::·;.L:':~J" :,' 'J ",~e~phcltIy,d4'ected :thatn9,content was,to ,be'~ altered, moveq, ·or·txmrnn¢~'aqy~:;>: : ;'?-:-,;".,,;,' :".,faShion. Jgave:explicit directio~ that the officers were·to search only for;the.8RT.::: .t '-~~~ .do~uments.u~ were not to~h for or acces~'8QY other'.documeQ~!:rio.r'~29.r-t~~ ':::~;,:,,,;. . ",' ' ..reVlew the'SRT documents,bQt-s1I!:lp}y to determ.me· whethet: theY,.w~ pres~t\O.Il' th~.'. :: j;j;.l.~

. :system.Th¢review was;PUre~y in··the ,m.anhcr of~·audit, 'With:·~Q·iSUbStan~vc~rey.i"!:w·~Q,f~: <:':~, ." ~; !'

any.tQocument or Co~ttee.woik prod~~t. ' . ,.. ~. ,;.: .:. . .·/;::;.Yij:"'... ."I'

'.' . " , ", -: .- ". ;~~\~~~~...~,~. <.,';f:;::~, .

. ~t~thah~ay,.lwas'infoI11l:eC;l that,O\1I' IT officers..had dcle~.~~\A:~~~c.Y~s'_'::'~'j~:;~;,~~·~.~ :~,;.:: ,:>';l~;, ....: ;::;;':',;',oocwnenlsiwcre'indeed resenron·the SS I'sideofthe system~·. ~PmQlediat¢lyjiDf~ihi:@~'~tT' ':'.'J".;; ..··~):~!··i: .: :;, <

.Y(e·d~~~,~ext;~l!~i,~1t~f~.?:~;~:;~~~:·»~~"..'~~~""""..lll<J<JoL.L...-'-d"·tB.k:--'e-_th-:'-e"""'in-a-'·--.-c-'to this matter one stepJpitfler :bX..8Skiiig, .....>.... .~::.:. ,

'~~l -l=":W.DIlidlI:..JllWJ·etih~tiO\rJ-:' ~'''·J!~t~;>· :':::r;~~:~:,:~::: ,:j{~:'.!~;:;'

. arding·whet.h"ei.the'ddcUriients had Deen ~... ' ~~t\::S~<;:"< __ . '::.. • . . .t· ' ~- ,.....'P"" ..r.' __ ::..."dt1:.f~\". 0)"..' ....... >So,

:. aceciJsed b SSCI staffeis.·· . e i nc and'! asked 6DA~tQ\'contaC ~';- ueSt"'~;;:~'" """'rf,j;' ,~j', . .'. ":!'.-.I .. . -Y'~ .. ,'-' . .' .. '~ ''-' "'. . req ... ,~~: : _"J' .... th~:p¢sarys.upport;.i\gitiri~J.gav~· ~ifi!f ~on ~t;tb~,~tfort':'~l~;. , ,c;lpseI~¥. .;~;~ ~:~ ".::" ..::'. circUniScribed;--aridShould' involve only,tbeidentifli:d do'ctiirientS,:H~o.~o~l~dodUfii~tS(;': ',;-.;dJ'!~P:'!(~~;;. ~'~:.,:' . ".!.'

.. '. - .. -., ,-. • ,. ',.. -r, •• ,'., ~,'.~, " .. " 'I" " "/ ~'.(" I!'- 1l'1CfL.f:'rl... -, ,r... "':,, ';)' I '.... • •

we~J()·be.acceSsedor reVieWedapd..~gain, rio·sub~ti:WreView·of~.~~~l1·do~~)J,ni~· .: :'~.:Ai;: . '..,"., ..~_!O~Uf,?~·8dmo?itiQii~~~:deliVe~d:vi.a~.~;'~~l'.·" ,..,.".:,:.,; ··'r'(:.'>··,:>,·,··:·: ~'1~;~r' ~:::;;, :' ' .On·the Same dayl linformed"me:iha~' discUSsed ·this iSs~,Wit1i~ili . • .'" ..;":" .".Th' 'd .10..:" • ' ". ~, .. ~ . --. •...s. '·'1 : ~ \..J~'"'r....)' i':'-;" '1'k' ""*~M~i' -t-... :'..~ ,.u~r.,an uie Duector.. h84·wstructed.that we il ~ to pe·~.'C9~P ett;!Yl~~;:,~!~tb~x; "";' .:.-.::.:.;: ,doCuments bn'ilie·SSCI.Si4e,bftlle_syst~ W~.ac~y.the: SRT:~~~ent{fiis~~:&i~\f~~L;·~:·~:r:~·~.·coll~ 0 a.tt~pt to,ve{ify~~·or:th¢,docWnep.~i~ ,: 'cX£!y~~'~;t~i~V<~~2reporteq o.<? -ethlr~~ f~ ~ge ofa ~dful'of the' d~~iunems:8?d·:~@hri<r~.~~.;;f;;;:}}~·~. ; ..thanlM:y.were .e·privileged; draft documepts.in question, the.d~ents SS9 ha4:not.!':if.... ;: '::~" :. :;::~! ::been authorized to reCeive, onned m~ :that did ·PQt.~ .~y .9f,th~,\~~>~i. ;.' . ",doc~ents,butlDetely ~oQ. a~' ".e o~ pagt;.forrjuU·O,fa ew,t9 s~;ifth~y.,:P.§~~~?~~,. '::'the ~ewairiin baDner'~dnilfdesjgnation, fo~t,"etc.; ~ theSRT"4p~.iYnents~ :~I;?j~ ;;:., ': :', '.' ~;'i:-.~iMo~ ofthis..~nfimiation. . . ..,;;'::' . ~~ .~~~~:.~;.;:< ,...... '.Late·ip~ ~rrioon of )an. lO.-2014, I receiv~ a.report Qf;fin~ r~rAJ I. ~;...:.:;; ': ~ .: .'., :.indicatiDg that 'five:SSCI staft)nembers had accessed·the documen~7~\~~~~ '@t' ~ ., .... . .of20lQ ~a.~ricluding in:th¢.fa.Itof:2012, about the time ilie"~ole~ iIi,tIle;J{i>I:~t{:e~"'- >;,.:":;:; :.~.:::!/::firewall·bBd ~:Qiscov~red; .~~ staff.me~bers,~ ~Cessed the dqc:p.iJ,l~li~~.thoJ!~Jj~/f;':·1;{~; "'}: .:::-....;,;...

. ." ,. ' ..':" :f:t~;~~:;<:'~· :'~;;,./'

~"" . . ,,;;;:~:_., ~.L'~,/':"

'. .'·'J,.~;.~:~i~~·:~:~::(~i~~~~~\::.:, ..

'.

':-'

" ,

C06274838

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C06274838-.,.....,..-.,.....,..--:-~.,.....-~----:-:----.,...---.....,.....,---,-----;:---;:=--i

UNCLASSIFIEDID~T'

ATIa~Y~L~Nf.:I?~ILEGED

S~y~~~~ ~an.11,i1OOk a ~U atbo~e fro~.~e p~tor,:·wJio inf0Jl!le4'P}~

~J1~;:~~~the.~ssi~le SC7\ltilY~with,~ CPS,;P.~(M~p~~,.~;:·The .Ptre.eto~·re~terated his,'d~II'{;.to .infonn the mIl ofJ~.ibr:eac~ ,as;.SQPn1~.:I~s.~I~; '~d.

',.. •• ...... • •••• ,. "~'" ', ....."... 4 .... " ,.~ 'i ,.~l.('....

eJllphasiZed:tluit.I was to US,c-.~er me~ necessary to answer th~r,>qu~on of.p.p.~; .:·$~~ocuments·lJltiv~ op ~e~SSCI side ofthe syst~ so that his co~~~tion.~tQ ..U1eHill~ul~ ~ur. ~ vi~",edth9seinstnJctiQns~: au~~g m~to,~~~ihe n~s.~J\gepcy ~rw.el)nd compq.nents wh9 w~>uld nQI11l!l1ly~, invot:v.~·~ ..~~,a,ri··c;ff9.trF",:i'He:8.lso task~d ,~~to generat~ a set ofdraft,{&lking points for that mee$g withCommitt~.leaq~p. J~tioned that discUssing this matter with the. WH, at this.~e, ..w~'prob~~c~'~it cOul4later Qe vi~wed ~ w:a. ipterfer~ncein,.a.PQteIitja1 ctirJ'lj?~~I::.e- ..inv~i~oD,. He th~ed ~e formy effortS"and rei~rai~ that he.w~t~ans~~~,~~·,­sD<>.!1~ pgsii~!~,~.~m~g,9ay~) Jl9t wee~. . .....~;{.,,~ '. .

dQ the 'momfug'~f Jan. i3~ 2()14, after informing.elements ofAgencyl~'.'ofthe .'i~, 1.~ caUed to a meeting Chaired: ~e EXD~ Also in atteIcl~~· .

qcJ D/QPA. D/OQ~~::~d:'?~~:L-.-.~--'.,~aij"'L"""~pT7.~...,.,r-y.~.,.""D,....-'.~g ~e m~ g: e~n the eveil~~t?,~~}~@)tlie'H':_lt,il'l':Y

~(...rec=.··"-;.tor's·~¢ons. I'il,ldicated,that neith'er I nor apA,had any capability toconqlict,the sort offorensic work necessary to answer the DClA's. uestioncon~g the, , ,prov~Ce ~(the.sRT doc~ents.lbC ~xplaiped h?,. ,~uid\9.p.~ie:~ .. ,:l:~;" :'

J>e:r(~~,th.e.:w.o~ No one..~:.atteu~e vOIced any obJec;tion to ~~,0£1:~e.assiiiiPt~;· iii~~ there'w~: W,lmiimous:e~res-sioils of~support for-~:~9.pO~i?i;>: ~~th~r~en~Y. n~(fto de~e.:w}leth~r lAe. do~um~ts ~.~J;l. ~~~9PaIb'Wc~~or+if¢ere was"~me~pre ~ocentexplanation for their.pre~ceo~ the.S. q.s~ge,.prj9!,!o:. "disl::_~.siD.g .th~ itiatter With lhc SSeI. I adyi~ tnat .¢.e matter ~pould,~,p~Un~~Jh:e

,CQ~~.l of~e.;qqiCe qfS~~ty.. i also stressed thatthis work shoulg r~ 4o..~.e·~t{i.putr ..ref~ncetpthe' ~n~t o~~Ycd~U1l1~ts on the SSCI si~~; that no' su~s~pve!C~j~~~~f:~>.' .do~~~t ~.~ eifonned,.should ,not be.perfo~ed.. and ~eed not.~ perfOJlll~; ..i,li oroe~to coq~1iet thi :tivity;;. '.,.i',' .

. . ,', ' . ..,' ,,' . .:;..,.~..·:,i~f\Later that evening, the aforem~ntioned group met with the Director to,d.i!lCuss·status:o~~,~, '~,

efforts .t(),.d~~rmi!t~ the pn.>yet;ijlP,~ ofthe docum~nts.. Before we· coJ:!ldJ)~gin,~ : "sub.~~ye~cuSsi~ ilie'I)lrect~r expressed imtati9I;l ~;CIC Was ltivp~.v.t;d'm·,!:l?-~:eff~~' stating,~ the "optic" of C .onirlri" . Ls,...,··U;;'lAL.-c..,

C·a:=:t ~iliatbut ihen~~oq:<??~U I~O ocus,on e: .~ptiCS,~.. !:D. ~>nn ,\",,!;~~". . . . my Vl.ew that .the co~~u<;t m ql,lestloQ could t>e~;~d~~ th,~. .... ,

Agency4aSe~ solely on .i~ .~urrerii uild~ding, that ~uthorized:~umen~~~ ' '..' ..~. \

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on the SSCI side ofthe system and had been repeatedly acces~-had an obligation toanswer the question ofwhether there bad been a security violation or a potential violationof law that should be referred to the Department ofJustice. Nevertheless, he ordered a"pause" in th ork being·conductedb d stated that it was necessary fuconsult with the·WH on J:lext steps. Moreover, e expressed his intention to discuss thematter with Committee leadership the next day.

I repeatedly counseled the Director, as well d D/OCA, that it wasunwise to ask the WH for direction as to a POSSl e c lOvestigation. If the WHwere to order the inquiry ·stopped, it could constitute an act in furthenmce ofobstructionofjustice. At the least, it could be interpreted that way by Congressional critics and thepress. Merely consulting with the WH would place the Director in a bad light, making itappear that he was politicizing a potential criminal matter. I also repeatedly counseledthat informing Committee leadership ofthe potential breach at this stage would result inthe potential targets ofthe investigation-SSCI staff-being informed. oftheinvestigation, and would pennit them to "get their story straight" prior to beinginterviewed by Agency security officers or law enforcement, a practice that would not beviewed as appropriate by criininaI investigators. I again recommended that the matter beplaced under the auspices ofthe Office ofSecurity and S determine next steps,be they to continue the review or to refer the matter to the Department ofJustice.

Following these events, I received an e-mail on AIN fro nusmg mywork, and asking me to come see the Director so he could tell me how much heappreciated my efforts. I attempted to decline, noting that it wasn't necessary, butIinsisted. '-----"

At 5:30 on January 16, I was asked to come to the Director's office. The Director saidhe understood I was concerned about events relating to this matter. Referencing themeeting on the evening ofJanuary 13, he said he could come offas "brusque" but that-hehoped he hadn't offended me. He went on to say this was a difficult matter, but he wasthe Director and had to make a decision about the proper way to proceed. He said heappreciated my advice, fully supported all my actions in this matter, and urged me to beproactive in coming to him with future concems-directly ifnecessary, rather thanthrough staff. I thanked him for his consideration in bringing me in, but noted that an)'discomfort I had concerning this matter was not related to his demeanor at the January· 13meeting, but rather stemmed from a concem that I had not adequately or with sufficientforce conveyed what I perceived as the legal risks iriherent inhis ·chosen course ofaction.

He asked me what he should do going forward and I made three recommendations:PI:ovid S with written· instructions to carTy out a review ofthis matter using allavailable means at her disposal, and to arrive at a recommendation ''without fear orfavor"; to refrain from further discussions with the WH until such time as the facts were . .knowri; and fu contact FBI to let them know ofthe potential breach-noting that the factsare incomplete and that it could tum out to be a matter oflittle consequence-but toinform the Bureau ofthe actions that had been taken and to accept help in conducting theforensic work ifoffered. The Director thanked me and noted that these all seemed to be

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good ideas, and that he would pursue them. I again thanked him for his thoughtfulness.The CQnversation was cordial throughout

Addendum re Feinstein letter ofJanuary 23, 2014

I share a few thoughts about Sen. Feinstein's ietter-in particular, it's most imPortantimplicit assertion, that the Agency is not.permitted to access the SSCI side ofthe CIAsystem for purposes ofsecmity monitoring and to ensure the safety Qfclassifiedmaterials. '

niat assertion is simply incorrect. Throughout the life ofthe SSCI review CIA has infact performed security monitoring and exerted compliance control over RDI Net,

. including on the SSCI side of the system. The Agency monitors the entire system ,as itdoes all CIA systems, and SSCI awareness ofthis fact is reflected in the securitywarnings and disclaimers that SSCI staffers see as they access their side ofthe system.The secmity Qriefing provided to SSCI staffers makes it clear that such monitoring /

to be expected.

Ofcourse, it must be so. After all, SSCI has never attempted to exert any sort ofsecurityprotocols or monitoring over the system. To my knowledge, no SSCI security officer hasever accessed the system or requested permission to do so. If SSCI is right in claimingthat CIA lacks the authority to maintain security ofthe system and its compliance withAgency regulations and applicable law, then we have created a system in which no onehas ,that responsibility: Even the DireCtor lacks the authority to establish a system formaintaining extremely sensitive, c~sified documents and exempt it from all securitymonitoring and compliance. : l ,

In point offact, ofcomse, DCJA Panetta did not purport to do so here. ,While SSCIasserted the right to complete hegemony over its side ofthe system, the Agency did notaccept that demand. The Committee cannot establish otherwise by repeatedly citing itsunacknowledged and unapproved assertion ofcomplete control. I am told that like manyissues ofcontention between the Agency and the Committee (such as the ultimateownership ofthe documents being provided to the SSC!, ~hich the Committee stillclaims should be given over for permanent storage on the Hill following conclusion ofthe Review) Agency leadership at the time chose to defer "open warfare" over the issueofsecurity by not making it an explicit provjsion in letter exchanges between the Agencyand Sen. Feinstein. But at no point did the Agency abdicate its responsibility to maintainsecurity over the system-and my own view is that, in any event, it could not havelawfully done so.

Finally, and perluq>s of greatest significance, the "stand alone" nature ofthe system wasonly important, as the letter from Sen. Feinstein explicitly admits, "because' it wasrecognized to contain SSCI work product." The preliminary audit conducted in thisinstance, which took place because there was a reasonable basis to believe that a violationofregulation or law had occurred, did not involve the review ofany work product. It was

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solely focused on determining whether CIA documcnts-resident on a CIA owned andoperated ,system, housed in a CIA facility and entrusted to CIA officers for managementand security-which had not been authorized for passage to the Committee had beenaccessed by the SSCI staff. No substance was reviewed., no documents were moved oraltered, and no substantive ~ormiltion was gained.

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