MAFB Security and Policy Review Worksheet
This is an electronic process for submitting material for review. Government submitters must have Common Access Card access to the Air Force network. Please note that each unit should have their own internal process to prepare and review materials before they are submitted to PA for review. That process, and document submittal, is normally done in conjunction with the OPSEC and Security manager within each organization. Check within your own organization for the internal procedures to be followed to submit documents for review.
Submission procedures are detailed in DAF Instruction 35-101, Chapter 9, Security and Policy Review Program. Submitters must review the entire chapter to ensure compliance. Selected excerpts are summarized in this fact sheet, however all submitters are responsible for ensuring compliance with the instruction.
Submissions that require rush processing (less than 15 working days) must be accompanied by a memorandum signed by the Commander or Senior Enlisted Leader as to why the materials require rush processing. PA will attempt to meet the short-notice request, but cannot guarantee completion depending on current caseload in the system.
The Security and Policy Review Worksheet is the prescribed form. This electronic worksheet allows for digital signatures, and is in compliance with AFIMSC guidance and format for cases requiring higher level review. Detailed instructions for completion are on page two of the form.
Coordinate the material you want cleared for public release through your organization using the Security and Policy Review Worksheet. Obtain the minimum three required electronic signatures by appropriate subject matter experts - U.S. Government (not contractor) personnel.
Submitters are responsible for ensuring appropriate coordination with other program offices, commands or agencies which have equity in the release decision. This coordination should normally be accomplished before submission to Public Affairs and clearly annotated on the Security and Policy Review Worksheet. If coordination by other major commands, higher headquarters, or other U.S. Government agencies is required and has not been accomplished, please clearly annotate this on the AFIMSC Worksheet.
Submit the completed Security and Policy Review Worksheet and the document to be reviewed to PA through your organizational POC. If you are unsure of your organizational process, contact your OPSEC/Security manager.
Organizations must submit electronically via DODSAFE This is a closed site accessible only to members with DoD Common Access Cards.
NOTE: Preferred format for most documents submitted for review is Adobe PDF. Please use the standardized filename protocol:
(MM/DD) - document name - 1-2
(MM/DD) - document name - 2-2
The first four digits represent the month/day for which are requesting PA completion of your case. Failure to follow filename protocols to associate the Security and Policy Review Worksheet and the submitted document(s) may delay processing!
If briefing charts contain notes pages ensure these are visible in the submitted electronic version of document.
Submit final copies only. Do not submit interim drafts or documents with blanks. These will be returned without action.
Submission Procedures - Defense Contractors/Contractor Authors:
Defense contracts frequently stipulate information must be reviewed by U.S. Government program office and Public Affairs prior to public release by the contractor. In all cases, the contractor must certify all material submitted for review meets criteria for public release and does not contain classified, sensitive or proprietary information.
Contractors must submit material proposed for public release for review according to valid contract requirements as specified in Defense Department (DD) Form 254, Department of Defense Contract Security Classification Specification, DoDM 5220.22, Vol 2, National Industrial Security Program: Industrial Security Procedures for Government Activities. Most materials must be sent via conventional or express mail or hand carried. The only items permissible to be emailed, via secure transmission, are proposed contractor news releases and publicity materials. Contractor representatives may send these via approved secure communications systems or systems utilizing other protective measures such as Public Key Infrastructure (PKI) or transport layer security (e.g., https) IAW the contract.
Public Affairs will NOT accept or review materials submitted directly by defense contractors. The contracting activity/program office will ensure necessary coordination of contractor information with Public Affairs.
Upon receipt of contractor requests, the appropriate Air Force program office subject matter expert will, in coordination with technical, OPSEC, Security Manager, complete the Security and Policy Review Worksheet and submit to Public Affairs via DODSAFE as described above.
Submission Deadlines
If your material requires only local clearance, please allow at least 15 working days (not including the day of submission) for review. Exceptions are granted only in rare circumstances.
Expedited cases requiring review in less than 15 working days must be accompanied by a letter of justification signed by commander or senior enlisted leader.
Please note complex documents, manuscripts, dissertations and theses may take up to 45 days for review by Pentagon or other federal agencies with an equity in the decision to release. The clock does not start until the material reaches Public Affairs.
Public Affairs will not clear information "after-the-fact" - materials which have already been presented/distributed or for which the submission or use deadline(s) have already passed.
Clearance Notifications
The submitter listed on the Security and Policy Review Worksheet will receive an e-mail notification on disposition of the case as soon as all proper coordination has been accomplished. It is the submitter's responsibility to further notify all interested parties of the release decision.
The most frequent security and policy review determinations are:
- Cleared for Release
- Cleared with Recommendation
- Cleared as Amended
- Objection Not Cleared
- AF No Objection (additional coordination required by other non-AF agencies)
- AF No Equity
Please do not contact Public Affairs to request status on a submitted case until the minimum coordination time has passed (see Submission Deadlines). We regret any inconvenience this may cause and sincerely appreciate your cooperation, as these requests delay processing for all cases in coordination.