DD/A/ODP WEEKLY REPORT WEEK OF 6-13 MAY 1977

Document Type: 
Collection: 
Document Number (FOIA) /ESDN (CREST): 
CIA-RDP84-00933R000400150052-7
Release Decision: 
RIPPUB
Original Classification: 
C
Document Page Count: 
3
Document Creation Date: 
December 9, 2016
Document Release Date: 
June 15, 2001
Sequence Number: 
52
Case Number: 
Publication Date: 
May 13, 1977
Content Type: 
REPORT
File: 
AttachmentSize
PDF icon CIA-RDP84-00933R000400150052-7.pdf111.54 KB
Body: 
3 Approved For Reese 2001/08/08 CIS R~~>~4-~ 933R08~00150052-7 ~.~17,5 DD/A/ODP Weekly Report 1_.)c~ /;ljS ` /r% Week of 6-13 May 1977 ` ~~~~~` ~'~~~// (~~/~'Jy{,\(~(/y~f I. Major Activities During the Past Week: A. Support to the DCI DCITASK - Automation of two tasks for the DCI. TASK I 25X1A (correspondence file) has been completed and accepted by the customer. 25X1A The project proposal to support TASK II (the :scheduling of activities for the DCI) will be presented to the DCI's aide, n 13 May. Tentative target date far comp etion of this task is 31 May. (Unclassified - B. Support to IC 25X1A 25X1A CIRIS - Management on a community-wide basis of information on resource allocation to intelligencE~ cate- gories and target areas. The request for a set of modi- fications to the SUPER program has been completed., This program distributes funds across a matrix by utilizing a predetermined set of country subject indicators. (Unclassified - C. Support to OC ANTENNA - Analysis of antenna design, gain pattern, and signal characteristics. The request for assi:~tance to restore a load module and to restructure the JCL f:or the -wire antenna modeling program was completed. This program produces a plot tape of the antenna patterns for processincr on the CALCOMP plotter. (Unclassified - D. Support to OWI Approved For Relapse 2001/08.~~IA=K2D1~84-0`0933R04~00150052-7 E. Support to OF 1. FRS - Financial Resource System. Consolidated 25X1A FRS User's Requirements were established as the result of a joint OF-ODP review of FRS require- ments. OF is preparing a report describing the review and its results; we will schedule designated requirements in priority order after the :report is completed. (Unclassified - 2. PAYROLL - The Agency Payroll System. A meeting was held with the Chief, Compensation Division, OF to prioritize outstanding work orders and discuss their impact on Le al Re uirement:s Testing. (Unclassified - 3. GAS - General Accounting System. The six--month 25X1A Open Obligation Activity Report (OOAR) was completed. A meeting was held with OF to finalize the May/June maintenance schedule. (Unclassified - F. Support to OS 1. SPECLE - Management of information on special security clearances monitored by the Special Clearance Center. We have completed implE~menting and testing the SPECLE monthly update system. We are awaiting the receipt of regular month]_y update date from an outside source. (Unclassified - 2. SARA - Management of an index for name tx-aces and leads to the SRD files. Work has begun again on analysis of documentation for SANCA. Additionally, a work order to produce COM on all record~~ in SANCA by file number will be given highest: rip ority in the workload for SANCA. (Unclassified -- G. Support to OP PERSIGN - Integrated Personnel Information System. File analysis of PERSIGN data lists is near completion. The one remaining data list will be finished next week. Approved For Release 2001/0$/08: CIA-RDP84-009338000400150052-7 25X1A Approved For RelP.~se 2001/08/08- :~~1~~f~i~P84=0`~933R0$a400150052-7 PERSIGN analysts met with Office of Training (OTR) to review OTR requiremen s for personnel data to support their new training system. He will prepare a paper detailing the data elements required by 25X1A 2d May 1977. (Unclassified - PERSIGN-MAINT. We have completed the coding of the maintenance program to correct invalid records on the master file. (Unclassified - GIMDEV Response - Several users of the GIMDEV system have indicated that the response time has been severely degraded. Nothing to report on FOIA. Approved For Release 2001/08/08: CIA3RDP84-009338000400150052-7