DRAFT DCI OBJECTIVES FOR INTELLIGENCE COMMUNITY FOR FISCAL YEAR 1975 (S)

• Document Type: CREST
• Collection: General CIA Records
• Document Number (FOIA) /ESDN (CREST): CIA-RDP80M01048A000300270002-0
• Release Decision: RIPPUB
• Original Classification: S
• Document Page Count: 28
• Document Creation Date: December 20, 2016
• Document Release Date: August 15, 2006
• Sequence Number: 2
• Publication Date: May 30, 1974
• Content Type: MF

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Enclosure
USIB/IRAC-D-22. 1/14
20 May 1974
20 May 1974
MILESTONES
FOR ACHIEVEMENT OF INDIVIDUAL OBJECTIVES AND SUB-OBJECTIVES
IN THE DCI'S
"OBJECTIVES FOR THE INTELLIGENCE COMMUNITY"
FOR FISCAL YEAR 1975
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SUBSTANTIVE OBJECTIVES
OBJECTIVE NO. 1
Provide reliable, timely and comprehensive assessments of
Soviet policies,eid intentions in the political, security
.and economic fields to include"the ynamics of an factor
affecting Soviet leadership and decision making.
MILESTONES
1 July 1974 Issue DCI Key Intelligence Questions (KIQs)
for FY 1975; assign individual KIQs to
appropriate National Intelligence Officers
(NIOs).
1 September 1974 Completion of baseline reports on each
assigned FY 1975 KIQ.
1 November 1974 Completion of the Key Intelligence Questions
Evaluation Process (KEP) report on FY 1974
KIQs.
1 April 1975 Report by the NIO office on implementing
actions responding to any deficiencies
cited in the 1 November KEP report.
1 July 1975 Issue DCI KIQs for FY 1976, and begin repeat
of FY 1975 milestone process.
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OBJECTIVE NO. 2
Provide reliable, timely and comprehensive data and
assessments of current and future Soviet military and
political capabilities to exert influence or power
outside the USSR, especially with respect to the United
Q n D States, its forces and its allies. In particular,
...tto monitor^ Soviet compliance with and positions with
respect to the Strategic 'Arms Limitation (SAL) agree-
n ments, and the Limited Test Ban Treaty, and Mutual
Balanced Force Reduction (MBFR) and similar negotia-
tions.
Sub-Objective No. 2-A
MILESTONES
1 July 1974 Issue DCI Key Intelligence Questions
(KIQs) for FY 1975; assign KIQs
related to the Soviet strategic
threat and current and projected
weapon systems to the National
Intelligence Officer for. Strategic
Programs (NIO/SP).
1 September 1974 Completion of baseline reports for
each assigned FY 1975 KIQ.
1 November-.1974 Completion of the Key Intelligence
Questions Evaluation Process (KEP)
report on FY 1974 KIQs.
1 April 1975 Report by the NIO office on imple-
menting actions responding to any
deficiencies cited in the 1 November
KEP report.
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OBJECTIVE NO. 2
MILESTONES (Continued)
1 July 1975 Issue DCI KIQs for FY 1976, and
begin repeat of FY 1975 KIQ-related
milestone process.
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20 May 1974
its allies ^ In particular,,, monitor Soviet compliance witF
d
Provide reliable, timely and comprehensive data and assess-
ments of current and future Soviet military and political
capabilities to exert influence or power outside the USSR,
especially with respect to the United States its forces
OBJECTIVE NO. 2
an
positions with respect to the Strategic Arms Limitation
(SAL) agreements, the Limited Test Ban Treaty, and Mutual
Balanced Force Reduction (MBFR) and similar negotiations.
Sub-Objective 2-B
MILESTONES
1 October 1974 Complete terms of reference for review and
assessment of the adequacy of current and
programmed Community collection and processing
capabilities directed toward identification
and evaluation of the following advanced
technologies in which a breakthrough or develop-
ment of an operational application would have
a significant impact on the strategic balance:
25X1
.Ive- the fetw. fielcslisted above; identify infor-
mation"`gaps which exist because of current
collection capability deficiencies.
1 April 1975 Complete review of on-going and proposed
research and. development programs for collection25X1
vehicles and sensor which would address the
information gaps previously identified.
7 January 1975 binpleze review o baseline now e e in
7 July 1975
1 October 1975 Presentation of program alternatives based
on the reviews identified in the 1 October
milestone in terms of technical capabilities
and feasibilities and resource requirements.
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. OBJECTIVE NO. 2
Provide reliable, timely and comprehensive data and assessments
of current and future Soviet military and political capabilitie
to exert influence or power outside the USSR, especially with
respect to the United States, its forces .4 its allies In
particular, monitor Soviet compliance with and positions with
respect to the Strategic Arms Limitation (SAL) agreements,
the Limited Test Ban Treaty, and Mutual Balanced Force Reductio
(MBFR) and similar negotiations.
Sub-Objective No. 2-C
Improve US capabilities to size and assess Soviet and Warsaw
Pact general purpose forces, particularly as necessary to support
Mutual Balanced Force Reduction (MBFR) negotiations.
MILESTONES
1 July 1974 Issue DCI Key Intelligence Questions (KIQs)
for FY 1975; assign KIQs for Soviet and
Warsaw Pact general purpose forces to the
National Intelligence Officer for Conventional
Forces (NIO/CF)
1 September 1974 Completion of baseline reports on each
assigned FY 1975 KIQ.
1 November 1974 Completion of the Key Intelligence Questions
Evaluation Process (KEP) report on FY 1974
KIQs.
1 April 1974 Report by the NIO office on implementing
actions responding to any deficiencies
cited in the 1 Novemver KEP report.
1 July 1975 Issue DCI KIQs for FY 1976, and begin repeat
of FY 1975 milestone process.
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OBJECTIVE NO. 3
Provide reliable, timely and comprehensive data and
assessments of Chinese internal and external policies
and capabilities with respect to the United States, its
allies and the USSR.
Sub-Objective No. 3-A
Enhance the Community's ability to assess China's
attitudes objectives ,,concerning the United States.
and the USSR, its policies and ambitions vis-a-vis its
neighbors (including Japan), and the leadership situa-
tion in Peking.
Sub-Objective No. 3-B
h~l~i~llh~ Improve US capabilities to assess the military capabili-
Gde ve.io p te'vt tiesA of the People's Republic of -China.
ro9r~ MILESTONES For Sub-Objectives 3-A and 3-B
1 July 19714 Issue DCI Key Intelligence Questions
(KIQs) for FY 1975:; assign individual
KIQs to appropriate National Intelli-
gence Officers (NIOs).
1 September 1974 Completion of baseline reports on
each assigned FY 1975 KIQ.
1 November 1974 Completion of the Key Intelligence
Questions Evaluation Process (KEP)
report on FY 1974 KIQs.
1 April 1975 Report by the NIO Office on imple-
menting actions responding to any
deficiencies cited in the 1 November
KEP report.
1 July 1975 Issue DCI KIQs for FY 1976 and
begin repeat of FY 1975 milestone
process.
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OBJECTIVE NO. 4
Provide reliable, timely and comprehensive data and assess-
ments on political and security situations or crises significantly
affecting US interests or requiring US action (e. g. , Arab-
Israeli relations, South and Southeast Asia, the European
Community, Latin America)t~ _L L1 14 rok ecd S7/r&I 9,G L4J 2I ~ Y
Sub-Objective No. 4-A
-nLf 25X1
Improve US capabilities to~Assess other foreign and interna-
tional political developments
MILESTONES
1 July 1974 Issue DCI Key Intelligence Questions (KIQs)
for FY 1975; assign individual KIQs to
appropriate National Intelligence Officers
(NIOs).
1 September. 1974 Completion of baseline reports on each
assigned FY 1975 KIQ.
1 November 1974
Completion of the Key Intelligence Questions
Evaluation Process (KEP) report on
FY 1974 KIQs.
Report by the NIO. office on implementing
actions responding to any deficiencies
cited in the 1 November KEP report.
I July 1975 Issue DCI KIQs for FY 1976, and begin
repeat of FY 1975 milestone process.
1 April 1975
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OBJECTIVE NO. 4
Provide reliable, timely and comprehensive data and assessments.
on political and security situations or crises significantly
affecting US interests or requiring US actions (e.g., Arab-
Israeli relations, South and Southeast Asia, the European,
Community, Latin America.)a~r-cjo-oL
Sub-Objective No. 4-b.
'ass e~~~ 07_tl~i
Enhance Intelligence Community capa i i ies to provi a timely
warning of impending crises and take such actions as are neces-
sary to improve performance of the Community during crisis
periods.
MILESTONES
1 August 1974
1 November 1974
1 January 1975
1 February 1975
1 April 1975
Complete arrangements for development of
contingency collection plans for potential
crisis areas.
Complete review of the initial phase of activity
under the USIB-approved National Operations
and Intelligence. Watch Officers Net (NOIWON);
initiate such improvements as are appropriate.
Complete USIB action on a reorganization of
the Watch Committee and the National Indications
Center, and on recommendations to enhance the
Community's ability to issue clear and timely
warnings.
Complete the preparation of contingency
collection plans for potential crisis areas.
Complete a feasibility study and test on the
use of CRT, plus secure voice communications
and a computer interlinkage, for text editing
by conference.
1 July 1975 Complete arrangements for functioning of a
National 0 erations and Intelligence Analysts
Net (NOIAN) on a secure communications net.
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OBJECTIVE NO. 5
energy matters to appropriate National Intelligence
nff4, --, in,Tr-
for FY 1975 assign individual KIQs on economic/
1 July 1974 Issue DCI Key Intelligence Questions (KIQs)
Sub-Objective No. 5-A
MILESTONES
1 September 1974 Completion of baseline reports on each assigned
FY 1975 KIQ.
i November 1974 Completion of the Key Intelligence Questions
Evaluation Process (KEP) report on FY 1974
KIQs.
1 April 1975 Report by the NIO office on implementing
actions responsing to any deficiencies cited
in the 1 November KEP report.
1 July 1975 Issue DCI KIQs for FY 1976, and begin repeat
of FY 1975 milestone process.
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OBJECTIVE NO. 5
Sub-Objective 5-B
MILESTONES
1 August 1974
30 October 1974
30 November 1974
15 January 1975
1 April 1975
Approval by the Director of Central Intelligence
of an integrated Economic Intelligence Plan
responding to this objective.
25X1
Convene a first meeting of the rejuvenated
Requirements Advisory Board (RAB).
Complete a review of all political/economic
guidance provided to the National Security 25X1
Agency; achieve a prioritization of these
tasks.
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RESOURCE MANAGEMENT OBJECTIVES
OBJECTIVE NO. 6
Evaluate and determine the performance of the Intelligence
Community in meeting the substantive objectives contained
in the FY 1974 Key Intelligence Questions and report the
conclusions to the National Security Council Intelligence
Committee for review and comment.
MILESTONES
1 November 1974 Completion by the Intelligence Community
Staff of the KEP I pilot program performance
report on FY 1974 KIQs, including recommendations
to correct identified deficiencies in the process
during 1975 as appropriate.
15 January 1975 Review by the National Intelligence Officers
of interim performance against the FY 1975
KIQs.
1 September 1975 Completion by the NIO`s and the Intelligence
Community Staff of.the KEP II performance
report on KIQs for FY 1975.
ra ~-
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OBJECTIVE NO. 7
Review the program of the Intelligence Community in the
Intelligence Resources Advisory Committee-and submit to
the President, through the Office of Management and
Budget, recommendations for a consolidated intelligence
program budget, including tactical intelligence.
rte,-,~ez--v--eer
g ?sent s~s support the approved budget - the Congress a3
be&'r _ ~e q free .
Sub-Objective No. 7-A
Conduct studies and analyses to support program reviews
under the sponsorship of the Intelligence Resources
Advisory Committee (IRAC).
MILESTONES
NOTE: Specific milestones will be established
for each issue study undertaken by the IRAC
Working Group.
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OBJECTIVE NO. 7
Review the programs of the Intelligence Community in the
Intelligence Resources Advisory Committee and submit to
the President, through the Office of Management and Budget,
recommendations for a consolidated intelligence program
budget, including tactical intelligence. Present-
Support the approved budget the Congressds reqiAtre4?
Sub-Objective 7-B
wEvaluate and reviewAproposals for new or improved collection
systems a-t companion proposals for the effective processing
and analysis of data to be collected.
MILESTONES
NOTE:
Specific milestones will be established as
proposals are introduced by individual program
managers.
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OBJECTIVE NO. 7
Review the programs of the Intelligence Community in
the Intelligence Resources Advisory Committee and sub-
mit to the President, through the Office of Management
and Budget, recommendations for a consolidated intelli-
gence program budget, including tactical intelligence.
_Support the approved budget the Congressas Mu1r
1
Sub-Objective No. 7-C
Zn cam, u~i i7oD yrerL~9iJ
A and submit the consolidated Foreign Intelligence
Program Budget Recommendations (NFIPBR) for FY 1976.
MILESTONES
1-September 1974 Commence preparation of NFIPBR.
15 November 1974 review draft NFIPBR .;5~abm,4 40 -D C
22 November 1974 Distribute draft NFIPBR.
`rec(a' >"
27 November 1974 IRAC meeting to review NFIPBR.
.5 December 1974 Submission of NFIPBR to the President.
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OBJECTIVE NO. 8
Provide leadership and guidance to the Intelligence Community,
with the advise and assistance of the United States Intelligence
Board, with respect to:
a. The production of national intelligence responsive to
Key Intelligence Questions (KIQs), developed from
Presidentially approved substantive objectives and
approved by the National Security Council Intelligence
Committee;
b. Formal and informal collaboration of the individual
agencies and staffs of the Intelligence Community, to
ensure the objectivity and clarity of intelligence
products;
c. The interaction of national and tactical intelligence;
d. The proper integration of all intelligence to produce
the best possible results;
e. The protection of intelligence sources and methods;
and
f. Longer-term projection for planning of intelligence
h
d
a
needs in the years a
. t
c. The ?A v(-- >i^e >k r- a Ito ccfh crf re5ais. _ 6 4 e'z. n nu l0}-a.
Sub-Objective No. 8-A i
Increase Community participation in the production of national
intelligence and enable reduction in the number of serialized
publications by developing a family of coordinated national
intelligence products which will use the analytic capabilities
of the individual departments and agencies to best advantage.
~o r>a~ d ~ vn- ~rr,~zQ Ce-1ta- ' r~4~U,-~ t A_&co-' cxC &n tC.~_3
11MWt~ Q C eSt q rc~ 1
Ytti~ 4L J C_
cR u~ 1 r c rx i 6n , e .~. ~ ,-4
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1 July 1974
1 January 1975
s
Complete the test period for the National
Intelligence Bulletin, a daily publication;
begin regular publication.
Complete USIB action on arrangements
for publication of a National Intelligence
Situation Summary during crisis periods.
1 July 1975 - Obtain from Intelligence Community pro-
duction organizations a report on the impact
which the family of national intelligence
products has had on their serial publication
programs.
Other members of the national intelligence product family, not
mentioned in the milestones because they already are being
published are:
National Intelligence Estimates (NIEs)
Special National Intelligence Estimates (SNIEs)
National Intelligence Analytical Memoranda (NIAM)
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OBJECTIVE No. 8-
Provide leadership and guidance to the Intelligence Community,
with the advice and assistance of the United States Intelligence
Board.
Sub-Objective 8-B
Preparation by the Director of the National Security ~.c; 1cv
of the first integrated long-term SIGINT plan.
MILESTONES
1 July 1974 Completion of the initial draft of the plan,
which will balance all current and projected
requirements and priorities with postulated
constraints, will address all SIGINT capabilities
and direct support resources, and will consider
processing and presentation- as well as collection
activities.
1 November 1974 Approval of the plan by the Secretary of Defense,
and concurrence by the Director of Central
Intelligence.
NOTE: A follow-on sub-objective or additional milestones
may be developed, dependent upon actions approved as
a result of recommendations surfaced in the plan.
The approved plan will be used as a guidance document
for program development as part of the normal fiscal
guidance/budget review process.
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OBJECTIVE NO. 8
Provide leadership and guidance to the Intelligence
Community, with the advice and assistance of the United
States Intelligence Board.
Sub-Objective No. 8-C
Preparation, under ExCom auspices, of the first long-
term National Imagery Intelligence Plan applicable to
MILESTONES
1 July 1974
1 October 1974 Develop terms of reference for the
National Imagery Intelligence Plan
for approval at the November ExCom
meeting.
1 July 1975 Complete the interim report on the
plan for presentation at the July
1975 ExCom mee.ting..
1 October 1975 Complete development of the plan
for presentation at the Noverr,:-terr
1975 ExCom meeting..
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OBJECTIVE NO. 8
Provide leadership and guidance to the Intelligence
Community, with the advice and assistance of the United
Stater Intelligence Board.
Sub-Objective No. 8-D
MILESTONES
1 July 1975
1 October 1974
lig
ence Community Staff. auspices,
Reconstitute the USIB Human Sources
Committee on a permanent basis,
with broad responsibilities to
review and making recommendations
concerning human source collection
programs.
1 January 1975 Complete a review of the -dequacy
of substantive communication between
human source collectors and pr,c-
duction analysts and, as appropriate,
develop mechanisms to improve such
communication.
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OBJECTIVE NO. 8
Provide leadership and guidance to the Intelligence Corr,munity,
with the advice and assistance of the United States Intelligence
Board.
Sub-Objective 8-E
Improve the interface between national and tacti cal i ntel l i - ro per 1P++~f
gence activities in the interest of providing su,jport a>'
for both national intelligence users and the opera iona't field
commands and embassies without unnecessary redundancy in use
of resources. (This is seen as a three-year program.)
MILESTONES '
IA
1 July 1974 Working,6concert with the Joint Chiefs of
Staff, establish: (1) a joint national/
tactical intelligence requirements task
group to identify the peacetime, contingency
and wartime essential elements of information
of a representative military field commander;
(2) a national intelligence capabilities task
group to determine and quantify the capabili-
ties of national intelligence systems to
satisfy the intelligence needs of military
commanders; (3) a joint task group to design
and establish a common data base to incorporate
identified tactical and national intelligence
resources and to support the two substantive
task groups.
1 September 1974 Initiate combined functioning of the require-
ments task group and the capabilities working
group.
1 October 1974 Complete statement of the representative
military commander's intelligence require-
ments and the national intelligence capabilities
to respond to those requirements. Utilizing
lessons learned in representative command test
effort, initiate requirements/capabilities
study of remaining areas.
1 February 1975 Initiate combined functioning of the require-
mien is and capabi i i ti es working gr cup .
1 July 1975 Formulate recommendations in consultation with
the Joint Chiefs of Staff and the Secretary
of Defense to enhance assurance that the needs
of national intelligence and of military
operations are met without unnecessary
duplication
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OBJECTIVE NO. 8
Provide leadership and guidance to the Intelligence
Community, with the advice and assistance of the United
States Intelligence Board.
Sub-Objective No. 8-F
Improve the protection of intelligence sources and
methods.
Presentation and defense before
Congress of recommendations for
legislation to strengthen the pro-
tection of intelligence sources and
methods.
NOTE: Such legislation already has
been drafted. Specific milestone
dates will depend upon action
regarding this proposed legislation
by the Executive Branch and the
Congress.
1 January 1975 Have in operational use the initial
elements of a Community Limited
Access Intelligence Register (CLAIRE)
as an unclassified automated system
handling authorization lists for
sensitive intelligence projects or
topics.
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OBJECTIVE NO. 8
Provide leadership and guidance to the Intelligence
Community, with the advice and assistance of the United
States Intelligence Board.-
.Sub-Objective No. 8-G
Provide longer-term projection for planning of
intelligence needs in the.years ahead.
MILESTONES
1 August 1974 Disseminate the DCI Perspectives
for Intelligence Planning.
1 October 1974 Complete the DCI Annual. Report on
the Intelligence Community.
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OBJECTIVE NO. 9
Stimulate research, development and the application of techniques
and procedures to improve intelligence collection, processing,
analysis, production and presentation, with particular attention
to product improvements and cost savings.
Sub-Objective 9-A
Formulate an overall research and development strategy to
facilitate the focus of promising R&D activities and programs
on identified collection, processing and analytic deficiencies
and to ensure that intelligence program managers have full
knowledge of technologies and technological advances available
for application to their problems.
MILESTONES
1 November 1974 Obtain from the Intelligence Research and
Development Council of the IRAC, a report
on on-going R&D activities, projected over
a five-year period, which have.app1 i cati on
to the National Foreign Intelligence Program,
including identification of sponsor, the R&D
organization involved, associated costs, and
expected application.
1 January 1975 Provide the IRAC R&D Council a listing of
major intelligence problems expected to
arise in the post-1980 period, solution to
which is not foreseen as a result of the
projects listed in the 1 November report
described above.
1 April 1975 Obtain from the IRAC R&D Council recommendations
for R&D efforts which offer promise of respond-
ing to problems described in the 1 January
listing.
1 July 1975 Obtain from the IRAC R&D Council a report
listing major US R&D needs, response to
which could be significantly advanced by
e anc s;;
3637 (3-74) Date
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