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STP Procedure Approval Implementation of Increased Controls of Sources TI-001 Issue Date: Expiration Date: Janet R. Schuster Director, STP Date: Dennis K. Rathbone Deputy Director, STP Date: Aaron

Purpose and Scope A. General Purpose This Directive governs the procedures used with sources that are subject to the STP. It contains a general description of the procedures to be used and describes those procedures used as the source approval procedures. It also provides an overview of some technical requirements of the STP such as the STP-SA or STP-B. B. Scope of this Directive focuses on the procedures for handling sources for the purposes of the STP. Furthermore, it does not contain procedures for processing other types of material. C. Scope of the Directive This Directive applies to all sources that comply with the requirements of the STP and the STP's procedures. VI. Definition of Sources I. Scope of Definition The scope of the Directive is the sources of information in the STP. III. The Source Definition of information that is to be handled in the STP is “any and all information in print, electronic or other form.” This definition is based on the definitions used in the General Instructions on Business Procedures for the Protection of Confidentiality. It is important to note that where any of the following are concerned, the source definition of information may be used, but cannot be the entire scope of the source approval: Material that is publicly distributed; Materials that are prepared for publication; Materials submitted to an organization; Materials published in a foreign language; Materials submitted to a trade association; Procedures to process information from another country; and Substantive standards used to evaluate sources and products. IV. Design Principles A. Information Processing and Approval Procedures Design standards are developed based on the purposes of the process and the procedures used. The purpose of a process is to determine if what is provided is appropriate for this purpose. This purpose is based upon the purpose and purpose of the information being processed and the information to be controlled by the data. The purpose of the source approval process is defined here. There are four main areas to the information processing and approval process. The information processing and approval process is a complex one, in which there are two main components: the information source category (e.g., STP) and the method of approval. Design standards are developed according to each component of the information processing and approval process. A good design would address all four components. The information source category (e.g., STP) has been defined as any information that is used or required to be used in the process.

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The 03282006 stp procedure ti-001 refers to a specific procedure or guideline that was established on March 28, 2006.

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