Implementation Memo
SD 470.4-2 Implementation Memo
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Section 1
Department of Energy i SZ
Under Secretary for Nuclear Security JN Sa
Administrator, National Nuclear Security Administration
Washington, DC 20585
June 29, 2018
MEMORANDUM FOR DISTRIBUTION
FROM: JEFFREY R. JOHNSON ; oe ie
CHIEF, DEFENSE NUCLEAR SECURITY
SUBJECT: Promulgation of National Nuclear Security Administration Supplemental
Directive 470.4-2 and Associated Implementation Instructions
REFERENCES: (a) National Nuclear Security Administration Supplemental Directive 470.4-2,
Enterprise Safeguards and Security Planning and Analysis Program, dated
June 23, 2018
(b) National Nuclear Security Administration Implementation
Instructions 470.4-2, dated June 2018
This memorandum and attachments provide the recently signed National Nuclear Security
Administration (NNSA) Supplemental Directive (SD), reference (a), and instructions,
reference (b), for its implementation. The Implementation Instructions 470.4-2 prescribes the
standardized process that must be used for conducting security risk assessments and vulnerability
assessments, and for reporting risk within the NNSA nuclear security enterprise.
In accordance with the SD, Contracting Officers are responsible for incorporating the Contractor
Requirements Document of the SD and the Implementation Instructions into contracts in a timely
manner upon notification of the SD’s applicability.
If you have questions or require additional information, please contact Matthew Becker at
(202) 586-3565.
Attachments
Matter transmitted contains OFFICIAL USE ONLY (QUO). When separated
from enclosures. this transmittal document does not contain OUO.
@
Distribution: Mark Holecek, NA-KC
cc:
Peter Rodrik, NA-LL
Steve Goodrum, NA-LA
Steven Lawrence, NA-NV
Geoffrey Beausoleil, NA-NPO
Jeffrey Harrell, NA-SN
Nicole Nelson-Jean, NA-SV
David McDarby, NA-70
Lewis Monroe, NA-71
Laurel Fetterer, NA-KC
Michael Flynn, NA-LL
John Mitsunaga, NA-LA
Raeford Phifer, NA-NV
Arnold Guevera, NA-NPO
Steve Crowe, NA-NPO
Patricia Walsh, NA-NPO
Clifford Gordon, NA-SN
Roxanne Jump, NA-SV