Templates

The following templates were developed and published by the DoD Special Access Program Working Group; therefore, DSS is unable to make any edits or changes to the templates. If you have any questions, concerns, or comments concerning the posted templates, please direct them to the appropriate SAP Central Office (SAPCO) though the program security officer (PSO) for resolution.

SAP SECURITY COMPLIANCE INSPECTION CHECKLIST
SAP RMF CHECKLIST
SAPF Reciprocity Memo
DoD SAP PM JSIG/RMF Handbook
PROGRAM ACCESS REQUEST
PRE-SCREENING QUESTIONNAIRE
PSQ TEMPLATE 1 - FOREIGN AFFECTIONS
PSQ TEMPLATE 2 - FOREIGN ASSOCIATIONS
PSQ TEMPLATE 3 - FOREIGN TRAVEL
PSQ TEMPLATE 4 - PERSONAL CONDUCT
PSQ TEMPLATE 5 - FINANCIAL RESPONSIBILITIES
SAP MANUAL RETENTION GUIDELINES
SAP TRAINING RECORD TEMPLATE
SAP TSCM TEMPLATE
SAP WAIVER REQ TEMPLATE
SAPF-SAP SWA-SAP CA ADDENDUM TEMPLATE 705
SAPTSWA CHECKLIST
SPECIAL ACCESS PROGRAM INSPECTION REPORT TEMPLATE
STANDARD OPERATING PROCEDURES (SOP) TEMPLATE