MS 401 Domestic Physical Security
Effective Date: Partial revision, March 17, 2008
Supersedes: June 14, 2007
Responsible Office: Safety & Security
Table of Contents
1.0 Authorities
2.0 Purpose
3.0 Definitions
4.0 Policies
5.1 Visitors
5.2 Dignitaries
5.6 Door
Locks
5.7 Keys
5.9 Deliveries
5.10 Garage
5.11 Camera
Surveillance
5.12 Alarm
Monitoring
5.13 Incident
Management
5.14 Removal
5.15 Lost
and Found
5.16 Situation
Room
6.0 Effective
Date
Attachments
Attachment A Workplace
Access Authorization Form
Attachment B Incident
Report
Attachment C Processing
of Dignitaries
Attachment D Medevac
Access Form
Attachment E HSPD-12:
Roles and Responsibilities
1.0 Authorities
Peace Corps Act, 22 U.S.C. 2503(b); Homeland Presidential Security
Directive (HSPD) 12, Policy for a Common Identification Standard for Federal
Employees and Contractors.
2.0 Purpose
This manual section sets out the physical security policies and procedures
applicable to all domestic facilities, property, and personnel.
3.0 Definitions
3.1 A visitor is an individual who is neither a covered
individual nor Dignitary and who has a demonstrated and valid purpose for
his/her visit to any domestic Peace Corps facility.
3.2 The term Dignitary includes a Foreign Ambassador to the
United States; Foreign Minister; Foreign President or Prime Minister of a
country; any individual requiring an armed escort; or an individual so
designated by only the Peace Corps Director, Deputy Director, their delegate, or
the Physical Security Unit (PSU).
3.3 Covered individuals, for the purposes of this manual
section, include direct hire employees, contractors, interns, work study
students, or any other similar individual, but does not include
Volunteers or Trainees. See Section 5.4 regarding V/Ts on Medevac.
3.4 A Personal Identity Verification Card is an HSPD-12
compliant credential issued to covered individuals used to authenticate their
identity.
3.5 A Facility Access Card is a card that allows for the
electronic control of access to agency space.
4.0 Policies
4.1 It is Peace Corps' policy to ensure the safety and security of
all domestic physical facilities, property, and personnel.
4.2 It is Peace Corps' policy to ensure compliance with
Homeland Security Presidential Directive 12 (HSPD-12).
4.3 Revisions to the attachments to this manual section that do not
establish new policies may be approved by the Associate Director for Safety and
Security with concurrence from the General Counsel. Such revisions shall be
issued by the Office of the General Counsel.
5.0 General Procedures
The following general procedures of the Emergency Preparedness, Plans,
Training and Exercise Division (EPPTE) of the Office of Safety and Security (SS)
apply unless overtaken by events requiring an immediate deviation.
Immediate deviation may be necessary with or without warning in response to
various factors such as changes in threat levels, security surveys, Federal
Protective Service (FPS) guidance, special security events, or use of discretion
based upon a reasonable assessment of associated risk. Any change must be
approved by the Associate Director for Safety and Security or delegate.
The PSU performs all physical security surveys in coordination with the
FPS, and selects and applies all appropriate countermeasures, including the
methods and equipment to: screen personnel and items upon entry; control access;
monitor and record images; alarm secured space; and protect national security
information, sensitive data, funds, and Agency Space. The PSU serves as the lead
contact in all communication between Peace Corps and all federal, state, and
local physical security personnel and law-enforcement organizations on topics
within the purview of this manual section.
All individuals must comply with the direction of the guard force and
report all observations of inappropriate guard performance to the
PSU.
5.1 Visitors
Visitors and their possessions will be subjected to review and inspection
upon entering the facility in accordance with FPS procedures. No individual
(except law enforcement officers, security details on official business, or
similar individuals) entering or while on the property shall carry or possess
explosives or weapons of any kind. Armed law enforcement officers must present
credentials authorizing them to carry a weapon. Upon completion of the official
purpose of a visit, the individual is required to leave the facility. Events
with 10 or more visitors must be coordinated with the PSU at least 48 hours in
advance.
Visitor access is limited and tightly controlled in all Peace Corps
domestic facilities. Unescorted access within the Headquarters building at 1111
20th St. is limited to the front lobby, Shriver Halls, kitchen,
bathrooms, and all connecting hallways on the lobby level. Unescorted access at
each Regional Office (RO) and the Peace Corps spaces within the offices at 2001
L Street is restricted to the reception area.
Visitors must be sponsored by a covered individual or a Volunteer or
Trainee (V/T) on Medevac status to access additional areas within Peace
Corps facilities. Visitors to Peace Corps Headquarters (20th and L
Street facilities) must enter the building at 1111 20th Street and
present valid government issued photo identification (drivers license, passport,
federal ID, etc.) in order to receive a Visitor Badge (with the exception of
dependent children 17 years of age or younger accompanied by a covered
individual parent or guardian of a V/T on Medevac status). Visitors must display
their Visitor Badge in plain view at or above the waist at all times while in
the Agency's space. Sponsors must escort visitors at all times within Peace
Corps facilities and are responsible for their oversight and compliance with
stated Agency policies. Unescorted visitors are subject to immediate removal
from the facility. All visitors exiting the facility will be subject to
screening upon reentry.
5.2 Dignitaries
The arrival of a dignitary must be coordinated with the PSU at least twenty
four hours in advance. The procedures for a Dignitary to enter the facility are
set out in the Processing of Dignitaries Form. See Attachment
C.
5.3 Covered Individuals
Escorted covered individuals visiting Peace Corps three or less
times in a given month are not required to be processed for a Personal
Identity Verification/Facility Access (PIV/FA) Card. All other covered
individuals are issued a PIV/FA Card by the PSU once they have completed the
requirements of the Workplace Access Authorization Form (WAAF). See
Attachment A. These requirements include a National Agency Check and
subsequent adjudication process (which may take up to ten business days to
complete) and entrance into the Personnel Tracking System (PTS). Only after
issuance of the PIV/FA Card will a covered individual be allowed unescorted
access to Agency space.
Covered individuals are required to present their PIV/FA Cards to the guard
force upon entrance to the Headquarters building to ensure that they visibly
correspond to the photo on the card in their possession. PIV/FA Cards are
electronically coded to allow for the control of access to Peace Corps space.
Covered individuals at Regional Offices are required to utilize their PIV/FA
Cards (not keys) for routine access. Card usage information is available for law
enforcement/investigative purposes only. Covered individuals must maintain
PIV/FA Cards free from alteration and display them in plain view at or above the
waist at all times while in Agency space. Covered individuals are required to
return PIV/FA Cards upon their final departure.
A Temporary Facility Access Card (TFAC) is issued only to a covered
individual who is either permanently stationed overseas and is temporarily at
the Headquarters building, or who forgets, misplaces, or reports that his or her
PIV/FA Card has been lost or stolen. The PSU will confirm the identity of the
requesting covered individual, verify active status in PTS, issue the covered
individual a TFAC, and deactivate the covered individual's PIV/FA Card (if
applicable) until the TFAC is returned.
The Initial PIV/FA Card and TFAC issuance confers basic facility access to
only the front doors, turnstiles, and stairwells of the Headquarters building on
Monday through Friday from 7:00 am to 8:00 pm (limited additional access is
granted to other domestic Peace Corps facilities on an as-need basis). To obtain
access outside of these parameters with respect to days, timeframes, and/or
locations (i.e. 24/7, sensitive computer or telecom spaces, storage spaces,
Regional Offices, etc.) a covered individual must submit a completed WAAF to the
PSU. Requests may be subject to the review and approval of the Agency official
responsible for the operation of the identified space.
5.4 Medically Evacuated Volunteers
V/Ts on Medevac requiring access to Peace Corps Headquarters are issued a
specialized TFAC. To obtain a Medevac TFAC, a V/T on Medevac must present a
completed Medevac Access Form obtained from the Medevac Coordinator in
the Office of Medical Services. See Attachment D. V/Ts on Medevac must
display their Medevac TFAC in plain view at or above the waist at all times
while in Agency space. The Medevac TFAC will be issued for a period of up to 45
days. Upon completion of their time at the Headquarters building, the Medevac is
required to return the Medevac TFAC to the Medevac Coordinator or the PSU.
5.5 Individuals Barred from Facility Access
Peace Corps may bar a person from accessing domestic facilities, for
example, in response to an identifiable and credible threat to the safety and
security of the Agency and/or its covered individuals. This process must be
coordinated with the PSU to ensure that all procedures are followed and all
necessary offices are involved. In a non-emergency situation, when there is a
request to bar an individual from access to the facilities, the decision whether
to bar the individual shall be made by the Associate Director for Safety and
Security in consultation with the Chief of Staff.
5.6 Door Locks
Perimeter doors (doors on domestic facilities that allow entrance into
Peace Corps space from the outside) must remain locked at all times unless an
armed guard is present. Any changes to locks and locking hardware at any
domestic facility must be initiated by the PSU. All locks will be keyed to be
opened by their respective floor master. Requests for locking devices shall be
approved and selected with an emphasis on demonstrated need and functionality.
Regional Office perimeter door keys are issued only to the Regional Officer
Manager, Administrative Officer, and the building engineer.
Prior to the procurement of any locking device intended for interior or
exterior doors, designated representatives from the offices of Safety and
Security and Management shall meet to define and agree upon requirements
associated with the action. All selected devices shall comply with national and
local safety and security standards and shall satisfy any unique operational
requirements to the maximum extent possible.
The Office of Management procures, installs, and maintains all locking
devices located on file cabinets, storage containers, and furniture.
5.7 Keys
A copy of each Headquarters door key is maintained by the PSU. Individual
office keys are issued to staff with a valid PIV/FA Card upon completion of the
WAAF. A staff member who has signed the WAAF and has been issued an office key
must immediately report a lost or stolen key, not share their key with another
person, not reassign their key to another person, and return the key upon change
in office location, certain job responsibilities, or upon departure from the
Agency.
Suite master keys allow one key to open multiple offices within a work
area. Suite master keys are issued only upon approval of the Associate Director/
Office Head responsible for the identified space. If a suite master key is lost
or stolen all doors within that suite will be re-keyed and new keys issued at
the expense of the office to which the key was issued.
One set of master keys per floor is issued to: PSU,
Management/Administrative Services/Facilities Management Division, and the
building engineers. The PSU will perform a monthly accounting of each set of
floor master keys. If a floor master key is lost or stolen, all doors on that
floor will be re-keyed and new keys issued at the expense of the office to which
the original key was issued.
5.8 Unlocking of Doors
A covered individual who forgets the key to their own office or a
supervisor wishing to gain access to the office of a subordinate covered
individual may verbally request that the door be unlocked. A covered individual
requesting access to the office of another covered individual or to the office
of their supervisor must submit the request via email to the PSU and the covered
individual or supervisor. Upon unlocking the requested door, the requestor is
responsible for ensuring the security of the materials in the office
space.
5.9 Deliveries
All mail entering domestic Peace Corps facilities is screened utilizing
appropriate measures and equipment as directed by PSU prior to delivery. All
items delivered to Peace Corps Headquarters (at 20th and L Street
facilities) must be brought to the mailroom entrance at the rear of the building
for screening and delivery by mailroom personnel with the exception of
employment applications that may be deposited in the designated box in the front
lobby.
5.10 Garage
Requests for parking at Peace Corps Headquarters must be submitted to and
approved by the Office of Management. Vehicles of approved garage users are
screened by the guard force upon each entrance. At a minimum, vehicle screening
consists of a convex mirror examination of the vehicle's under carriage, a
physical search of the trunk, and observation of the vehicle's interior. In
addition, the driver and all passengers (with the exception of dependent
children 17 years of age or younger accompanied by a covered individual parent
or guardian) must present valid Peace Corps PIV/FA Cards. Exempted dependent
children must then be escorted to the first floor for security processing. Any
non-exempt passenger without a PIV/FA Card must exit the vehicle before it is
allowed to enter the garage but must/may enter the building through the security
process in the front lobby.
5.11 Camera Surveillance
All domestic Peace Corps facilities are monitored by closed circuit
television (CCTV) cameras and all images are recorded. Surveillance devices
monitor entrances, ensure adherence to access control policies and procedures,
and record security violations. Camera surveillance information is available for
law enforcement/investigative purposes only.
5.12 Alarm Monitoring
Contact, motion, and duress alarms are present in various locations
throughout domestic Peace Corps facilities. Alarm monitoring devices alert first
responders to emergency situations and security violations requiring immediate
attention. Alarm information is available for law enforcement/investigative
purposes only.
5.13 Incident Management
In the event of a life-threatening incident or emergency, staff must
immediately contact 911. All other incidents or emergencies affecting the safety
or security of personnel or property within Peace Corps domestic facilities must
be immediately brought to the attention of the PSU to ensure a proper response.
Such incidents include but are not limited to a threat to persons or property,
theft, and assault. All incidents must be documented and submitted to the PSU
using the Incident Report Form. See Attachment B.
5.14 Removal
The anticipated removal of a covered individual must be coordinated with
the PSU which serves as liaison among Headquarters offices that play an active
role in expediting the removal process and ensures that all proper procedures
are followed. In addition, offices are required to notify the PSU a minimum of
24 hours prior to the expected removal action. The PSU, in coordination with
FPS, may immediately remove any individual in an emergency based upon reliable
information indicating disruptive behavior or threat to Agency personnel or
property.
5.15 Lost and Found
All found personal items must be brought to the PSU for storage. Items are
kept securely for approximately 6 months before being discarded.
5.16 Situation Room
The situation room is available for crisis management, emergency
preparedness, and safety and security-related events or meetings. The situation
room is not part of the Agency-wide shared conference rooms and is not available
for general meetings or presentations. To reserve the situation room for crisis
management or emergency preparedness meetings or trainings, contact the
Administrative Officer in the Office of Safety and Security.
5.17 Homeland Security Presidential Directive 12 (HSPD-12)
Homeland Security Presidential Directive (HSPD) 12 and associated
regulations direct Federal departments and agencies to ensure that all covered
individuals undergo identity verification and background investigations prior to
the issuance of a PIV Card and the granting of physical and/or logical access to
Federal government facilities and/or computers. SS/EPPTE serves as the Peace
Corps PIV Card Issuance (PCI) Manager and, as such, is responsible for the
reliability of associated PIV services. Additional information is outlined in
HSPD-12 Roles and Responsibilities. See Attachment E.
6.0 Effective Date
The effective date is the date of issuance.