SSNJ Memorandum

DHRA 09_NSEP-IT_SSN JM_20220525 v2_MVS.pdf

National Security Education Program (Service Agreement Report for Scholarship and Fellowship Awards)

SSNJ Memorandum

OMB: 0704-0368

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DEPARTMENT OF DEFENSE
DEFENSE HUMAN RESOURCES ACTIVITY
DEFENSE MANPOWER DATA CENTER
4800 MARK CENTER DRIVE, SUITE 04E25-01
ALEXANDRIA, VA 22350-6000

Digitally signed by

PETERSON.SAMUEL.M PETERSON.SAMUEL.MARKEE.12887
ARKEE.1288769903 69903
Date: 2022.05.31 14:04:36 -07'00'

MEMORANDUM FOR OFFICE OF THE ASSISTANT SECRETARY OF DEFENSE FOR
PRIVACY, CIVIL LIBERTIES, AND TRANSPARENCY
SUBJECT: Justification for the Use of Social Security Numbers in the National Security
Education Program Information Technology System, DITPR #14164
This memorandum is to satisfy the requirements of the Department of Defense Instruction
(DoDI) 1000.30, “Reduction of Social Security Number (SSN) Use Within DoD,” requiring
justification to collect and use the SSN in the National Security Education Program Information
Technology (NSEP-IT) System.
The NSEP-IT system is used by the National Security Education Program (NSEP) to
track and record scholarship and fellowship recipients’ progress in fulfilling their federal service
requirements as mandated by federal law (50 U.S.C. §1902, section (b)). NSEP award recipients,
who are not in compliance with the terms and conditions of their service agreement, are reported
to the U.S. Department of Treasury for collection in order to recoup funds in accordance with 50
U.S.C. §1902. The Department of Treasury requires the SSN as a unique identifier of the debtor
in order to conduct computer matching against their records. The use case justifying the
collection of the SSN in NSEP-IT falls under acceptable use case (8) Computer Matching, in
accordance with DoDI 1000.30, Enclosure 2, paragraph 2.c.
Additionally, as all NSEP-IT scholarship and fellowship recipients whose data is
collected and stored in the system are students, these awardees do not have DoD or other federal
identification numbers that could be substituted for the SSN. While federal employment is the
ultimate goal for all award recipients, awardees, at the time of the creation of their record, do not
have a DoD or other federal identification number. Randomly generated database identification
numbers cannot serve as a substitute for the SSN as individuals may receive multiple awards and
a consistent unique identifier is required to ensure these awards are linked to the proper
individual.
The data collected is covered by System of Records Notice Defense Human Resources
Activity (DHRA) 09, National Security Education Program, which provides the authorities to
collect this information, and is available at:
https://dpcld.defense.gov/Privacy/SORNsIndex/DOD-wide-SORN-ArticleView/Article/570561/dhra-09/. The SSN, along with other personnel data information, is
securely collected, stored, and managed in accordance with DoD 5400.11-R, “Department of
Defense Privacy Program.”
DHRA remains committed to continuously monitoring and evaluating the NSEP-IT
program and safeguarding the privacy of individuals whose information is contained in the
system remains a priority. My point of contact for this matter is the DHRA Component Privacy
Officer, Mr. Samuel Peterson, [email protected], (571) 438-1951.

SORRENTO.MICH
AEL.V.1399639162

Digitally signed by
SORRENTO.MICHAEL.V.139963
9162
Date: 2022.05.25 17:30:58 -04'00'

Michael V. Sorrento
Director

2


File Typeapplication/pdf
File TitleMicrosoft Word - TAB A_DHRA 09_NSEP-IT_SSN JM_20220504 v2
Authorharveyat
File Modified2022-05-31
File Created2022-05-24

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