• Requesting an ISDN Site Id will require an exemption to policy statement submitted to DVSTIERIII@disa.mil.
• Business Development (BD) answers all questions, acts as primary POC to the partner through the registration process, and refers them to the DVS-WS website http://www.disa.mil/Services/Network-Services/Video/DVS-G/Becoming-a-Customer to complete all required documents.
• Upon online registration, partner provides required information; BD will assist the partner in completing this process as necessary.
• BD then reviews the completed Site Profile, assigns a Site ID and "Submits pending site" via DVS-WS.
• After the site ID is assigned, BD tracks the process using DVS-WS "New Site Registration Queue".

• Classified ISDN (up to and including SECRET) Sites: The partner completes an ATO with DAA signatures and submits them with a room configuration drawing and a copy of the transport (DSN) ATC to the DVS COMSEC Manager for approval. Classified partners should allow 4-6 weeks to receive the traditional COMSEC Keymat from the National Security Agency (NSA).
• Electronic Keymat is received via EKMS in 1-2 days. Contact the CAD to register new transports (see POC information in F.4).
• SIPR IP requires sites submit a network configuration drawing with the Site ID and SIPR CCSD. The drawing is received, reviewed and SIPR CCSD is verified in SGS. If the CCSD is valid, then ATO expiration date assigned is based on the ATC expiration date of the SIPR CCSD.
• Unclassified Sites: The partner submits ATC-R request with DAA signature (or the signature of a DAA designee) and submits it with a room configuration drawing to the DVS COMSEC Manager. Contact the CAD to register new transports.

NOTE: The ATC-R request can be located at: http://www.disa.mil/Services/Network-Services/Video/DVS-G. Select "Becoming a Customer"; Go to Step 2: Select/Download the Authority to Connect Request (MS Word) form.

• COMSEC Manager reviews/approves all documents.

NOTE: If the connection is Classified, the COMSEC Manager orders the KEYMAT and checks the "Crypto approved" column in DVS-WS Site Registration Queue.

• The partner completes and submits a signed System Authorization Access Request (DD Form 2875) to the VOC designating a Primary Facilitator for the site (see POC information in F.4)
• VOC processes DD Form 2875 and checks the "PF Assigned" column in DVS-WS New Site Registration Queue

NOTE: An automated DVS-WS generated email is subsequently sent to the partners advising them to contact JITC to schedule Verification Test.

• JITC verifies the partner's site profile information and tests their equipment capabilities and room functionality. Classified partners must have already received an Over The Air Rekey (OTAR) from the VOC before performing the verification test
• Upon successful completion, JITC checks the "JITC Approved" column in the DVS-WS New Site Registration Queue

NOTE: An automated DVS-WS generated email is subsequently sent to partners advising them to contact AT&T to schedule a Validation Test.

• AT&T validates partners can connect to DVS-G as indicated on their site profile
• Upon successful completion, AT&T checks "AT&T Approved" column in the DVS-WS New Site Registration Queue
  

NOTE: An automated DVS-WS generated email is subsequently sent to partners advising them that the process is completed and that they can now schedule VTCs on DVS-G.

Network Topology Diagram – this diagram depicts the network topology and security posture of the partner IS or network enclave that will be connecting to the DISN. The Network Topology Diagram should:

• Be dated
• Clearly delineate accreditation boundaries
• dentify the CCSDs of all connections to the DISN
• Identify equipment inventory (to include the most recent configuration including any enclave boundary firewalls, Intrusion Detection Systems (IDS), premise router, routers, switches, backside connections, Internet Protocol (IP) addresses, encryption devices, Cross Domain Solutions (CDS).
• Other SIPRNet connections (access points) must be shown; the flow of information to, from, and through all connections, host IP addresses, and CCSD number, if known must be shown
• Identify any other IA or IA-enabled products deployed in the enclave
• Identify any connections to other systems/networks
• Identification of other connected IS/enclaves must include:
• The name of the organization that owns the IS/enclave
• The connection type (e.g., wireless, dedicated point-to-point, etc.)
• IP addresses for all devices within the enclave
• The organization type (e.g., DoD, federal agency, contractor, etc.)
• Identify Internetworking Operating System (IOS) version
• Include the model number(s) and IP's of the devices on the diagram; diagram must show actual and planned interfaces to internal and external LANs or WANs (including backside connections)

NOTE: It is important to note that in accordance with the DoD and DISA guideance, firewalls, IDSs and Wireless-IDSs (where applicable) are required on all partner enclaves.  Private IP addresses (non-routable) are not permitted on SIPRNet enclaves.  Indicate and label all of the devices, features, or information; minimum diagram size: 8.5" x 11."

The IA and IA-enabled products must be in the DoD UC Approved Products List and can be found at the DISA APLITS web page: https://aplits.disa.mil.

All configuration drawings must include the vendor make and model of the Coder-Decoder (CODEC), Inverse Multiplexor (IMUX), Dial Isolator, and all switches. This information is required prior to processing your request for service or renewal of service. Equipment must be in accordance with the Unified Capabilities Approved Product Listing. https://aplits.disa.mil/processAPList.do

The Video Teleconferencing Facility (VTF) connectivity diagram must include all associated devices including video equipment, Multipoint Control Units (MCUs), line interface units, hubs, IP connections, routers, firewalls, gateways, modems, encryption devices, backup devices, type of transport, bandwidth being utilized, your Site ID, and building/room locations of all equipment. Additionally, depict the function and location of the DSN source switch providing connection to the DSN backbone for the IMUX voice switch.

OPTION 1
CCSD: XXXX

OPTION 2
CCSD: XXXX