SELECT COMMITTEE ON INTELLIGENCE UNITED STATES SENATE QUESTIONNAIRE FOR COMPLETION BY PRESIDENTIAL NOMINEES SELECT COMMITTEE ON INTELLIGENCE UNITED STATES SENATE QUESTIONNAIRE FOR COMPLETION BY PRESIDENTIAL NOMINEES PART A - BIOGRAPHICAL INFORMATION 1. 2. FULL NAME: Susan Monroe Gordon OTHER NAMES USED: Susan Leslie Monroe (maiden name) DATE AND PLACE OF BIRTH: July 21,1958; Knoxville, Tennessee CTTIZENSHIF: 3. MARITAL STATUS: Married 4. SPOUSE'S NAME: James Caldwell Gordon, HI 5. SPOUSE'S MAIDEN NAME IF APPUCABLE: N/A 6. NAMES AND AGES OF CHILDREN: NANffi AOi [INFORMATION 7. REDACTED] EDUCATION SINCE HIGH SCHOOL: INSTTTUTION DATES ATTENDED DEGREE RECEIVED DATE OF DEGREE Duke University 09/1976 - 05/1980 B.S. 1980 8. EMPLOYMENT RECORD (UST ALL POSITIONS HELD SINCE COLLEGE, INCLUDING MILITARY SERVICE. INDICATE NAME OF EMPLOYER, POSITION, TITLE OR DESCRIPTION, LOCATION, AND DATES OF EMPLOYMENT). EMPLOYER POSmON/Tm^ LOCATION DATES National Geospatial-Intelligence Agency Deputy Director Springfield, VA 2015- present CIA Office of the Director Special Assistant for Cyber and Director, Information Operations Washington, DC 2014-2015 Center CIA Directorateof Support Director Washington, DC 2012 - 2014 CIA Directorate of Operations Deputy Director, Information Operations Center Washington, DC 2009 - 2012 Washington, DC 2007 - 2009 Unemployed Vienna, VA 2005 - 2007 Self Independent Contractor Washington, DC 1999 - 2004 CIA Office of the Director Special Assistant to DCI for Washington, DC 1998-1999 CIA Directorate of Scientific Director, Office of Special and Weapons Research Activities None Enterprise Director, Office of Advanced Analytic Tools Washington, DC 1996 - 1998 Technology CIA Office of Scientific Various leadership positions Washington, DC 1988 - 1995 CIA Directorof Science and and Weapons Research CIA Office of Scientific Office of Development & and Weapons Research Engineering, Program Manager Washington, DC 1985 - 1988 CIA Office of Scientific Satellite Technical Analyst Washington, DC 1982 - 1985 Current Events Analyst Washington, DC 1980 - 1982 and Weapons Research CIA Office of Scientific and Weapons Research 9. GOVERNMENT EXPERIENCE (INDICATEEXPERIENCEIN OR ASSOCIATION WITH FEDERAL, STATE,OR LOCALGOVERNMENTS, INCLUDING ADVISORY, CONSULTATIVE, HONORARY, OR OTHER PART-TIME SERVICE OR POSITION. DO NOT REPEAT INFORMATION ALREADY PROVIDED IN QUESTION 8). In addition to the above question 8, as an independent contractor, my sole client was the CentralIntelligence Agency (CIA). 10. INDICATE ANY SPECIALIZED INTELUGENCE OR NATIONAL SECURITY EXPERTISE YOU HAVE ACQUIRED HAVING SERVED IN THE POSITIONS DESCRIBED IN QUESTIONS 8 AND/OR9. I have beenan intelligence officer for myentire professional career(with exception of timespentaway raising mychildren). Asa nearly 30-year career CIA officer, I served in numerous positions including as an analyst, a research scientist, and a program manager. I held multiple seniorleadership positions in Analysis, Science and Technology, Operations, Support, andnow, most recently as Deputy Director of a Department of Defense (DoD) Combat Support Agency—the National Geospatial-Intelligence Agency (NGA). Mycareer inpublic service has afforded metremendous experience and expertise in technical analysis, satelliteand collection system design, information systems andtechnology, information operations (cyber), security, andgeospatial intelligence. I have, over the course of my career, had theopportunity to work closely with allelements of the Intelligence Community (IC), with particular emphasis on the CIA, NGA, National Security Agency (NSA) and National Reconnaissance Office (NRG). I have had access to, and responsibility for, some of the nation's most sensitive programs. Further, I have established strong relationships with our industrial andacademic partners, mostly recently through myparticipations ontheboards of theIntelligence and National Security Alliance (INSA)and the United States GeospatialIntelligence Foundation (USGIF). 11. HONORSAND AWARDS (PROVIDEINFORMATION ON SCHOLARSHIPS,FELLOWSHIPS, HONORARY DEGREES, MILITARY DECORATIONS, CIVILIAN SERVICE CITATIONS, OR ANY OTHER SPECIAL RECOGNITION FOR OUTSTANDING PERFORMANCE OR ACHIEVEMENT). PresidentialRank Award,Distinguished 2016 Presidential Rank Award, Meritorious 2014 Distinguished Intelligence Medal,CIA 2014 Director's Award, CIA 2013 Donovan Award for Excellencein Operations,CIA George Tenet Award for Leadership,CIA Distinguished Intelligence Medal,CIA J,aA 2012 2012 1999 1998 Direetor^ Award, CIA 1996 Arthur S. Fleming Award (Top 10 OutstandingFederal Employees under 40) 1995 12. ORGANIZATIONAL AFHLIATIONS (UST MEMBERSHIPS IN AND OFHCES HELD WITHIN THE LAST TEN YEARS IN ANY PROFESSIONAL, CIVIC, FRATERNAL, BUSINESS, SCHOLARLY, CULTURAL, CHARITABLE, OR OTHER SIMILAR ORGANIZATIONS). ORGANIZATION OFnCEHELD DATES USGIF INSA Board Member (advisory) Board Member (advisory) 01/2015 - present 01/2015-present Ofnote, both positions areassociated with myposition as Deputy Director, NGA, andwillend at theend of my tenure in that position. 13. PUBLISHED WRITINGS AND SPEECHES (LIST THE TITLES, PUBLISHERS, BLOGS AND PUBLICATION DATES OF ANY BOOKS, ARTICLES, REPORTS, OR OTHER PUBLISHED MATERIALS YOU HAVE AUTHORED. ALSO LIST ANY PUBLIC SPEECHES OR REMARKS YOU HAVE MADE WITHIN THE LAST TEN YEARS FOR WHICH THERE IS A TEXT, TRANSCRIPT, OR VIDEO). IF ASKED, WILLYOUPROVIDE A COPYOF EACH REQUESTED PUBLICATION, TEXT, TRANSCRIPT, OR VIDEO? See Attachment 1 PART B - QUALIFICATIONS 14. QUALIFICATIONS (DESCRIBE WHY YOU BELIEVEYOU ARE QUALIFIED TO SERVE AS THE PRINCIPAL DEPUTY DIRECTOR OF NATIONAL INTELLIGENCE). As noted in question 10,the nature of my nearly 30 years of publicservice provided me with the substantive foundation and the perspective to serveas the Principal DeputyDirectorfor Intelligence (PDDNI). The positions I held spanned all thedisciplines of intelligence, crossing thevarious "INTs"andmission areas within the IC. I understand what it takes to provide relevant, sound analysis. I was involved with establishing intelligence requirements for major system acquisitions. I ledor participated in some of the nation's mostsensitive programs and understand thespecial oversight required. I developed anddelivered information technology systems while bearing theresponsibility for theprotection of our own cyber systems. I understand the importance of support functions—^from finance, to security, to facilities, to human resources—on a global scde. I havepartnered withIC partners on various operations, including cyberactivities, major system acquisition, or worldwide support. Mymost recent position as (heDeputy Director of NGAhas given me unique, significant understanding of the intersection of combat support and strategic intelligence with IC elements resident within the DoD, like NGA, DIA and NSA. I have a history of recognizing and supporting innovation, both in and out of government. As part of the CIA leadership team, I was responsible for Ae stand up of In-Q-Tel in 1999 to be a non-profit strategic investor and champion, bringing venture capital to cutting-edge technologies that could potentially support U.S. national security needs. My greatest professional passion continues to be leading the women and men of the IC, which I have done throughout most of my time in intelligence. Our diverse workforce is the means to every end, and recognize that developing their capability, providing them opportunity, and ensuring their value is what will take us into the future. In sum, my career has been made navigating those moments when existing capability isn't enough, when innovation is required, when sure action must result, and when none can go alone. PART C. POLITICAL AND FOREIGN AFFILIATIONS 15. POLITICAL ACTIVITIES (UST ANY MEMBERSHIPS OR OFFICES HELD IN OR FINANCIAL CONTRIBUTIONS OR SERVICES RENDERED TO, ANY POLITICAL PARTY, ELECTION COMMITTEE, POLITICAL ACTION COMMITTEE, OR INDIVIDUAL CANDIDATE DURING THE LAST TEN YEARS). None 16. CANDIDACY FOR PUBLIC OFFICE (FURNISH DETAILS OF ANY CANDIDACY FOR ELECTIVE PUBUC OFFICE). None 17. FOREIGN AFFILIATIONS (NOTE: QUESTIONS 17A AND B ARE NOT UMITED TO RELATIONSHIPS REQUIRING REGISTRATION UNDER THE FOREIGN AGENTS REGISTRATION ACT. QUESTIONS 17A, B, AND C DO NOT CALL FOR A POSITIVE RESPONSE IF THE REPRESENTATION OR TRANSACTION WAS AUTHORIZED BY THE UNITED STATES GOVERNMENT IN CONNECTION WITH YOUR OR YOUR SPOUSE'S EMPLOYMENT IN GOVERNMENT SERVICE.) A. HAVE YOU OR YOUR SPOUSE EVER REPRESENTED IN ANY CAPACITY (E.G. EMPLOYEE, ATTORNEY, OR POUTICAL/BUSINESS CONSULTANT), WITH OR WITHOUT COMPENSATION, A FOREIGN GOVERNMENT OR AN ENTITY CONTROLLED BY A FOREIGN GOVERNMENT? IF SO, PLEASE FULLY DESCRIBE SUCH RELATIONSHIP. No B. HAVE ANY OF YOUR OR YOUR SPOUSE'S ASSOCIATES REPRESENTED, IN ANY CAPAQTY, WITH OR WITHOUT COMPENSATION, A FOREIGN GOVERNMENT OR AN ENTITY CONTROLLED BY A FOREIGN GOVERNMENT? IF SO, PLEASE FULLY DESCRIBE SUCH RELATIONSHIP. No C. DURING THE PAST TEN YEARS, HAVE YOU ORYOUR SPOUSE RECEIVED ANY COMPENSATION FROM, ORB^N INVOLVED INANY FINANCIAL ORBUSINESS TRANSACTIONS WITH, AFOREIGN GOVERNMENT OR ANY ENTITY CONTROLLED BY A FOREIGN GOVERNMENT? IF SO, PLEASEPROVIDEDETAILS. -Jsfo- D. HAVE YOU OR YOUR SPOUSE EVER REGISTERED UNDER THE FOREIGN AGENTS REGISTRATION ACT? IF SO, PLEASEPROVIDE DETAILS. No 18. DESCRIBE ANY LOBBYING ACTIVITY DURING THE PAST TEN YEARS, OTHER THAN IN AN OFFICIAL U.S. GOVERNMENT CAPACITY, IN WHICH YOU OR YOUR SPOUSE HAVE ENGAGED FOR THE PURPOSE OF DIRECTLY OR INDIRECTLY INFLUENCING THE PASSAGE, DEFEAT, OR MODIFICATION OFFEDERAL LEGISLATION, OR FOR THE PURPOSE OFAFFECTING THE ADMINISTRATION AND EXECUTION OFFEDERAL LAWOR PUBLIC POLICY. None PART D • FINANCIAL DISCLOSURE AND CONFLICT OF INTEREST 19. DESCRIBE ANY EMPLOYMENT, BUSINESS RELATIONSHIP, FtNANQAL TRANSACTION, INVESTMENT, ASSOCIATION, OR ACTIVITY (INCLUDING, BUT NOT UMTIED TO, DEALINGS WITH THE FEDERAL GOVERNMENT ON YOUR OWN BEHAIE ORONBEHALF OFA CLIENT), WHICH COULD CREATE, OR APPEAR TO CREATE, A CONFLICT OFINTEREST INTHE POSITION TO WHICH YOU HAVE BEEN NOMINATED. None 20 DO YOU INTEND TOSEVER ALL BUSINESS CONNECTIONS WITH YOUR PRESENT EMPLOYERS, FIRMS, BUSINESS ASSOCIATES AND/OR PARTNERSHIPS, OR OTHER ORGANIZATIONS INTHE EVENT THAT YOU ARECONFIRMED BYTHESENATE? IF NOT, PLEASE EXPLAIN. Aside frommycontinued Federal servicewithin theU.S. government, yes. 21. DESCRIBE THE FINANCIAL ARRANGEMENTS YOU HAVE MADE OR PLAN TO MAKE, IF YOU ARE CONFIRMED, IN CONNECTION WITH SEVERANCE FROM YOUR CURRENT POSITION. PLEASE INCLUDE SEVERANCE PAY,PENSION RIGHTS,STOCKOPTIONS,DEFERRED INCOME ARRANGEMENTS, AND ANY AND ALL COMPENSATION THAT WILL ORMIGHT BERECEIVED IN THE FUTUREAS A RESULTOF YOURCURRENTBUSINESSOR PROFESSIONAL RELATIONSHIPS. If confirmed, I wouldcontinueto serve as an employeeof the U.S. government. 22. DOYOUHAVE ANY PLANS, COMMITMENTS, ORAGREEMENTS TO PURSUE OUTSIDE EMPLOYMENT, WITH ORWITHOUT COMPENSATION, DURING YOUR SERVICE WITH THE GOVERNMENT? IF SO, PLEASE PROVIDE DETAILS. No 23. AS FAR AS CAN BE FORESEEN, STATE YOUR PLANS AFTER COMPLETING GOVERNMENT SERVICE. PLEASE SPECIFICALLY DESCRIBE ANY AGREEMENTS OR UNDERSTANDINGS, WRITTEN OR UNWRITTEN, CONCERNING EMPLOYMENT AFTER LEAVING GOVERNMENT SERVICE. IN PARTICULAR, DESCRIBE ANY AGREEMENTS, UNDERSTANDINGS, OR OPTIONS TO RETURN TO YOUR CURRENT POSITION. It is myintent to retire from Federal Service. 24. IFYOU ARE PRESENTLY INGOVERNMENT SERVICE, DURING THE PAST FIVE YEARS OF SUCH SERVICE, HAVE YOU RECEIVED FROM APERSON OUTSIDE OF GOVERNMENT AN OFFER OR Effi^SION OF INTEREST TO EMPLOY YOUR SERVICES AFTER YOU LEAVE GOVERNMENT SERVICE? IF YES, PLEASE PROVIDE DETAILS. No 25 ISYOUR SPOUSE EMPLOYED? IFYES AND THE NATURE OFTHIS EMPLOYMENT ISRELATED INANY WAY TOTHE POSTHON FOR WHICH YOU ARE SEEKING CONFIRMATION, PLEASE INDICATE YOUR SPOUSE'S EMPLOYER, THE POSITION, AND THE LENGTH OFTIME THE POSmONHAS BEEN HELD. IFYOUR SPOUSE'S EMPLOYMENT ISNOT RELATED TOTHE POSITION TO WHICH YOUHAVEBEENNOMINATED, PLEASE SO STATE. Yes. My spouse is aCIA employee (1986 to present) within the Directorate ofScience and Technology (DS&T). Given the oversight role the PDDNI traditionally holds as itrelates to significant IC acquisition and investments, if confirmed, I will consult with theODNI ethics officials to determine what, if any, steps are necessary to mitigate even the appearance offavoritism with regard tothe programs he supports. 26. LIST BELOW ALL CORPORATIONS, PARTNERSHIPS, FOUNDATIONS, TRUSTS, OROTHER ENTITIES TOWARD WHICH YOU OR YOUR SPOUSE HAVE FIDUCIARY OBLIGATIONS ORIN WHICH YOU OR YOUR SPOUSE HAVE HELD DIRECTORSHIPS OR OTHER POSITIONS OFTRUST DURING THE PAST FIVE YEARS. NAME OF ENTITY POSHION DATES HELD SELF OR SPOUSE None 27. LIST AT I GIFTS EXCEEDING $100 IN VALUE RECEIVED DURING THE PAST FIVE YEARS BY YOU, YOUR SPOUSE, OR YOUR DEPENDENTS. (NOTE: GIFTS RECEIVED FROM RELATIVES AND GIFTS GIVEN TOYOUR SPOUSE ORDEPENDENT NEED NOT BEINCLUDED UNLESS THE GIFT WAS GIVEN WITH YOUR KNOWLEDGE AND ACQUIESCENCE AND YOU HAD REASON TO BELIEVE THE GIFTWAS GIVEN BECAUSE OF YOUROFFICIAL POSIHON.) As asenior government official, I received avariety ofhats, mugs, photographs, and other non-reportable gifts and trinkets. Any reportable gift was listed in my agency disclosure reports, orpaid for consistent with U.S. governmentethics regulations, 28. LIST ALL SECURIIIES, REAL PROPERTY, PARTNERSHIP INTERESTS, OROTHER INVESTMENTS ORRECEIVABLES WITH ACURRENT MARKET VALUE (OR, IF MARKET VALUE IS NOT ASCERTAINABLE, ESTIMATED CURRENT FAIR VALUE) INEXCESS OF$1,000. (NOTE: THE INFORMATION PROVIDED INRESPONSE TOSCHEDULE AOFTHE DISCLOSURE FORMS OFTHE OFFICE OFGOVERNMENT ETHICS MAY BEINCORPORATED BYREFERENCE, PROVIDED THAT CURRENT VALUATIONS ARE USED.) DESCRIPTION OF PROPERTY VALUE METHODQF VALUATION Please see OGE-278. 29. LIST ALL LOANS OROTHER INDEBTEDNESS (INCLUDING ANY CONTINGENT LIABILITIES) IN EXCESS OF $10,000. EXCLUDE AMORTGAGE ON YOUR PERSONAL RESIDENCE UNLESS ITIS RENTED OUT, AND LOANS SECURED BY AUTOMOBILES, HOUSEHOLD FURNITURE, OR APPLIANCES. (NOTE: THE INFORMATION PROVIDED INRESPONSE TO SCHEDULE COF THE DISCLOSURE FORM OFTHE OFFICE OFGOVERNMENT ETHICS MAY BE INCORPORATED BY REFERENCE, PROVIDED THAT CONTINGENT LIABIUnES ARE ALSO INCLUDED.) NATURE OF OBLIGATION NAME OF OBLIGEE AMOUNT Please see OGE-278 30 ARE YOU ORYOUR SPOUSE NOW IN DEFAULT ONANYLOAN, DEBT, OROTHER FINANCIAL OBLIGATION? HAVE YOU ORYOUR SPOUSE BEEN IN DEFAULT ONANYLOAN, DEBT, OR OTHERFINANCIAL OBLIGATION IN THE PASTTEN YEARS? HAVEYOU OR YOUR SPOUSE EVER BEEN REFUSED CREDIT ORHAD A LOAN APPLICATION DENIED? IF THEANSWER TO ANYOFTHESE QUESTIONS IS YES, PLEASE PROVIDE DETAILS. No 31. LIST THESPECIFIC SOURCES AND AMOUNTS OF ALLINCOME RECEIVED DURING THELAST FIVE YEARS, INCLUDING ALL SALARIES, FEES, DIVIDENDS, INTEREST, GIFTS, RENTS, ROYALTIES, PATENTS, HONORARIA, AND OTHER ITEMS EXCEEDING $200. (COPIES OFU.S. INCOMETAX RETURNS FORTHESE YEARSMAY BE SUBSTITUTED HERE, BUT THEIR SUBMISSION IS NOT REQUIRED.) 2012 [INFORMATION 2013 REDACTED] 2014 2015 2016 32. IF ASKED, WELL YOU PROVIDE THE COMMITTEE WITH COPIES OF YOUR AND YOUR SPOUSE'S FEDERAL INCOME TAX RETURNS FOR THE PAST THREE YEARS? Yes 33. LIST ALL JURISDICTIONS IN WHICH YOU AND YOUR SPOUSE FILE ANNUAL INCOME TAX RETURNS. Vi^nia 34. HAVE YOUR FEDERAL OR STATE TAX RETURNS BEEN THE SUBJECT OF AN AUDIT, INVESTIGATION, OR INQUIRY AT ANY TIME? IF SO, PLEASE PROVIDE DETAILS, INCLUDING THE RESULT OF ANY SUCH PROCEEDING. No 35. IF YOU ARE AN ATTORNEY, ACCOUNTANT, OR OTHER PROFESSIONAL, PLEASE LIST ALL CLIENTS AND CUSTOMERS WHOM YOU BILLED MORE THAN $200 WORTH OF SERVICES DURING THE PAST FIVE YEARS. ALSO, LIST ALL JURISDICTIONS IN WHICH YOU ARE LICENSED TO PRACTICE. Not applicable 36. DO YOU INTEND TO PLACE YOUR FINANCIAL HOLDINGS AND THOSE OF YOUR SPOUSE AND DEPENDENT MEMBERS OF YOUR IMMEDIATE HOUSEHOLD IN A BUND TRUST? IF YES, PLEASE FURNISH DETAILS. IF NO, DESCRIBE OTHER ARRANGEMENTS FOR AVOIDING ANY POTENTIAL CONFLICTS OF INTEREST. No. I have ensured my financial holdings meet U.S. government ethics requirements, and I do not believe any current holdings would present a conflict of interest. If confirmed, I will execute and abide by an agreement with ODNI to avoid any conflicts of interest under the applicable statutes and regulations. 37. IF APPLICABLE, LIST THE LAST THREE YEARS OF ANNUAL FINANCIAL DISCLOSURE REPORTS YOU HAVE BEEN REQUIRED TO FILE WITH YOUR AGENCY, DEPARTMENT, OR BRANCH OF GOVERNMENT. IF ASKED, WILL YOU PROVIDE A COPY OF THESE REPORTS? 2016 Agency Financial Disclosure Report 2014 Agency Financial Disclosure Report 2012 Agency Financial Disclosure Report I will provide copies upon request. PART E - ETHICAL MATTERS 38. HAVE YOU EVER BEEN THE SUBJECT OF A DISaPLINARY PROCEEDING OR CITED FOR A BREACH OF ETHICS OR UNPROFESSIONAL CONDUCT BY, OR BEEN THE SUBJECT OF A COMPLAINT TO, ANY COURT, ADMINISTRATIVE AGENCY, PROFESSIONAL ASSOCIATION, DISCIPUNARY COMMITTEE, OR OTHER PROFESSIONAL GROUP? IF SO, PLEASE PROVIDE DETAILS. No 39. HAVE YOU EVER BEEN INVESTIGATED, HELD, ARRESTED, OR CHARGED BY ANY FEDERAL, STATE, OR OTHER LAW ENFORCEMENT AUTHORITY FOR VIOLATION OF ANY FEDERAL STATE, COUNTY, OR MUNICIPAL LAW, REGULATION, OR ORDINANCE, OTHER THAN A MINOR TRAFFIC OFFENSE, OR NAMED AS A DEFENDANT OR OTHERWISE IN ANY INDICTMENT OR INFORMATION RELATING TO SUCH VIOLATION? IF SO, PLEASE PROVIDE DETAILS. No 40. HAVE YOU EVER BEEN CONVICTED OF OR ENTERED A PLEA OF GUILTY OR NOLO CONTENDERE TO ANY CRIMINAL VIOLATION OTHER THAN A MINOR TRAFHC OFFENSE? IF SO, PLEASE PROVIDE DETAILS. No 41. ARE YOU PRESENTLY OR HAVE YOU EVER BEEN A PARTY IN INTEREST IN ANY ADMINISTRATIVE AGENCY PROCEEDING OR CIVIL UTIGATION? IF SO, PLEASE PROVIDE DETAILS. No 42. HAVE YOU BEEN INTERVIEWED OR ASKED TO SUPPLY ANY INFORMATION AS A WITNESS OR OTHERWISE IN CONNECTION WITH ANY CONGRESSIONAL INVESTIGATION, FEDERAL, OR STATE AGENCY PROCEEDING, GRAND JURY INVESTIGATION, OR CRIMINAL OR CIVIL UTIGATION IN THE PAST TEN YEARS? IF SO, PLEASE PROVIDE DETAILS. I was interviewed by the Senate Select Committee on Intelligence as part of its investigation into the events leading up to and during the 2012 terrorist attack on the U.S. temporary mission facility in Benghazi, Libya. 43. HAS ANY BUSINESS OF WHICH YOU ARE OR WERE AN OFFICER, DIRECTOR, OR PARTNER BEEN A PARTY TO ANY ADMEHSTRATIVE AGENCY PROCEEDING OR CRIMINAL OR OVIL UTIGATION RELEVANT TO THE POSITION TO WHICH YOU HAVE BEEN NOMINATED? EFSO, PLEASE PROVIDE DETAILS. (WITH RESPECT TO A BUSINESS OF WHICH YOU ARE OR WERE AN OFFICER, YOU NEED ONLY CONSIDER PROCEEDINGS AND LITIGATION THAT OCCURRED WmiH YOU WERE AN OFFICER OF THAT BUSINESS.) No 44. HAVE YOU EVER BEEN THE SUBJECT OF ANY INSPECTOR GENERAL INVESTIGATION? IF SO, PUEASE PROVIDE DETAILS. I have not been the subject of any such investigation. However, as a long-term government employee, organizations in whichI have held supervisory or managementpositionshave been the subject of routine Inspector General audits, reviews and inspections. PART F - SECURITY INFORMATION 45 HAVE YOU EVER BEEN DENIED ANY SECURITY CLEARANCE ORACCESS TO CLASSIFIED INFORMATIONFOR ANY REASON? IF YES, PLEASE EXPLAIN IN DETAIL. No 46 HAVE YOU BEEN REQUIRED TOTAKE A POLYGRAPH EXAMINATION FOR ANY SECURITY CLEARANCE OR ACCESS TO CLASSIFIED INFORMATION? IF YES, PLEASE EXPLAIN. Yes, both counterintelligence and full-scope polygraphs consistent with my employment in the Central Intelligence Agency. 47. HAVE YOU EVER REFUSED TO SUBMIT TO APOLYGRAPH EXAMINATION? IF YES, PLEASE EXPLAIN. No PART G - ADDITIONAL INFORMATION 48. DESCRIBE IN YOUROWNWORDSTHE CONCEPTOF CONGRESSIONAL OVERSIGHT OF U.S. INTELLIGENCE ACTIVITIES. IN PARTICULAR, CHARACTERIZE WHAT YOU BELIEVE TO BE THE OBLIGATIONS OF THE OFHCE OF THE PRINCIPALDEPUTYDIRECTOR OF NATIONAL INTELLIGENCE ANDTHE INTELLIGENCE COMMITTEES OF THE CONGRESS,RESPECTIVELY, IN THE OVERSIGHT PROCESS. I strongly support congressional oversight ofthe intelligence committee by the appropriate committees of Congress. In a broader sense, the budget and activities oftheICarenecessarily withheld from public andmedia scrutiny, and so theoversight is lefttoappropriate committees of Congress. Assuch, it is incumbent on theIC toensure those committees ofjurisdiction, particularly the intelligence oversight committees, have theinformation and intelligence needed toconduct their oversight ina manner that provides public accountability and confidence thatthe menand women of theIC are engaged in activities that are legal, sanctioned, necessary for national security, efficient intheir execution, and provide the appropriate privacy and civil liberties safeguards consistent withthe law. As Chairof the IC Deputies Committee, the PDDNIhas visibilityinto cross-cutting issues of theIC. If confirmed, I committo keeping the intelligence committees fully and currently informed of intelligence activities asrequired bylaw, md support existing ICpolicy bydemanding thesame of other intelligence community elements. More narrowly, theposition ofPDDNI oversees theday-to-day activities of all ODNI components. Assuch, thePDDNI is in theunique position to ensure thatODNI continues to be compliant withits statutory obligation tokeep the congressional intelligence committees fully and currentiy informed ofsignificant intelligence activities, anticipated activities, and failures. . 49. EXPLAIN YOUR UNDERSTANDING OF THE RESPONSffilUTIES OF THE PRINCIPAL DEPUTY DIRECTOR OF NATIONAL DITELLIGENCE. The Principal Deputy Director of National Intelligence is responsible forassisting theDNI in fulfilling the various dutiesof the Director of National Intelligence as directedin statute. ExecutiveOrder, Presidential Memoranda, orpolicy. The PDDNI must step intodischarge allauthorities and responsibilities ofthe DNI when needed. Also, die PDDNI provides key direction toICelemenU on via the ICDeputies Committee, driving the integration of theIC. Additionally, the PDDNI serves as the "Chief Operating Officer" of the Office ofthe Director ofNational Intelligence, ensuring the ODNI ismeeting its mission efficiently and appropriately. Attachment 1 - Publications and Speaking Engagements Product . -EventMaiiie •• •-••/l^i^.Bute'-'' CIA External Speaking Events Article &TPs Keynote address at STEM Conference 9/28/2012 Article &TPs NBC Sisterhood ofSpies Interview 11/14/2013 Article Moderator at CIA's 2014 National Security Conference at Georgetown 6/11/2014 University -Video Ouke Aiumni 10/31/2014 Video Speaker at CIA's 2016 National Security Conference at George Washington 9/20/2016 University Video ANGLE of Ascent Event 12/6/2016 NGA External Speaking Events Remarks 11th Countering WMD Global Synchronization Conference 2/18/2015 Remarks AFCEA Industry Day 3/16/2015 Remarks Mission Users Group Forum - Intelligence Integration —Powered by ICITE 3/17/2015 Remarks IC LGBTA Affinity Network March Meeting: NGA Defense 3/19/2015 Remarks 12th Annual Underground Facilities R&D Technical Conference 4/14/2015 Remarks USGIF Dayton Workshop 4/21/2015 Talking Points Women in Aerospace 5/5/2015 Remarks ICLegal Conference 5/6/2015 Talking Points GEOINTeraction Tuesday 5/12/2015 Remarks 3rd IC Women's Summit 5/13/2015 Remarks 2nd African American National Security & Intelligence Summit 6/13/2015 Remarks Oak Ridge National Laboratory SAG Meeting 6/16/2015 Remarks 2015 GEOINTCyber-C4l Summit 7/15/2015 Remarks INSA IC Industry Day 7/16/2015 Remarks Future Space Leaders Conference 7/16/2015 Remarks Esri Defense Intel Executive Track (DIET) 7/21/2015 Remarks Space and Missile Defense Symposium 8/12/2015 Remarks DODIISWorldwide Conference 8/24/2015 Talking Points Executive Mosaics 9/15/2015 Remarks Georgetown Joint Conference 9/24/2015 Talking Points WashingtonExec 9/30/2015 Remarks DHS CybersecurityAwareness Month 10/1/2015 Remarks DigitalGlobe Discussion 10/6/2015 Remarks Amazon Web Services re:lnvent 10/7/2015 Remarks Esri Classified DayWelcome and Receivingof SAG Award 10/26/2015 Remarks Buckhead Club Speakers Series 10/27/2015 Remarks Business Executives for National Security (BENS} 10/28/2015 Remarks Urban Atlanta Geospatial STEM Academy 10/28/2015 Remarks Harvard National Security Fellow 11/3/2015 Remarks Appalachian State Visit 11/12/2015 Remarks SmailSat Workshop Classified Day 11/17/2015 Remarks Geography 2050 11/20/2015 Remarks iCChief Human Capital Officer Summit 11/30/2015 Remarks GEOINT Eiectro-Opticai Technicai Symposium (GEOTS) 12/7/2015 Talking Points FWPC Women's Mentorship Initiative Kickoff 2/2/2016 Remarks Non-Title 50 Conference 2/4/2016 Talking Points Duke - Women In Foreign Poiicy 2/18/2016 Talking Points UNCStudent Lunch Engagement 2/18/2016 Remarks Duke - Overcoming Obstacies 2/19/2016 Taiking Points NCState Student Engagement 2/19/2016 Remarks Esri Federal GIS Conference 2/24/2016 Remarks AFCEA Industry Day 3/16/2016 Remarks National Counterintelligence and Security Conference 3/30/2016 Talking Points GEOINT Symposium Sneak Peek 4/7/2016 Taiking Points GeoWomen 2016 Award 4/26/2016 Remarks 2016Leadership Summitfor Women in SecurityCareersWeicome(DD) 5/13/2016 Talking Points GEOiNT Symposium; YPG/NPN Luncheon 5/16/2016 Talking Points iNSA Acquisition Remarks 6/2/2016 Remarks Data Anaiytics Conference 6/3/2016 Talking Points 2016 Annual ICInfo Sharing Symposium Panei 6/6/2016 Remarks in-Q-Tei/Siiicon Valiey Bank Discovery Event 6/15/2016 Remarks DiA iCiTE Day 6/20/2016 Remarks AWS Pubiic Sector Summit 6/20/2016 Remarks ICFacilities and Logistics Conference 6/21/2016 Remarks Advanced Campaign Ceii Annual Review 6/29/2016 Remarks IC Innovation Conference 7/6/2016 Remarks NextGen Summit 8/2/2016 Remarks inaugural InsiderThreat Awareness Event 8/15/2016 Remarks WiSE Symposium 9/7/2016 Remarks iARPA Seminar 9/19/2016 Taiking Points CIA-GWU Nat'l Security Conference 9/20/2016 Talking Points DNl COCOM Panel 9/21/2016 Remarks NASIC Federal Women's Program Career Development Seminar 9/28/2016 Remarks Cybersecurity Awareness Month 10/6/2016 Remarks STEM Conference 11/11/2016 Remarks NYCTDY: Civic Hall Panel 11/17/2016 Taiking Points NYC BENS Luncheon 11/17/2016 Geography 2050 11/18/2016 Remarks AWS re;lnvent 11/29/2016 Remarks Consumer Electronics Show-Gov 1/8/2017 Remarks Geocomputation Summit 2/14/2017 Remarks FAGA Forum on Space Intelligence 2/15/2017 Remarks National Missions Conference 2/22/2017 Remarks Duke Recruiting Breakfast NYC 3/2/2017 Remarks Duke Women at AU Law 3/4/2017 Remarks South by Southwest 3/10/2017 Remarks ' AFCEA Industry Day 3/14/2017 Remarks Powering 6E0INT Analytics 4/13/2017 Remarks Duke Alumni Event Panel Discussion 5/22/2017 Remarks GEOINT Symposium 6/5/2017 Remarks Cipher BriefAnnual Threat Conference 6/21/2017 Remarks AFFIRMATION I. SUSAN M. GORDON, DO SWEAR THATTHE ANSWERS I HAVE PROVIDED TO THIS QUESTIONNAIRE ARE ACCURATE AND COMPLETE. [ SIGNATURE] (Difte) (Signature) [SIGNATURE] (Notary) Commonwealth of Virginia City/County of Fairfax This insfrument wasacknowledge ttefqre me on43^ dav 20n_ [ SIGNATURE] r^Muncey fe. My Commlssloi. ""myne foroes . ''56 Expire* October 31,2017 CHAUNCEY ERIC DEWAYNE FORBES NOTARY PUBLIC REGISTRATION # 367756 COMMONWEALTH OF VIRGINIA MY COMMISSION EXPIRES OCTOBER 31. 201 7 I 'y fi'm TO THE CHAIRMAN, SELECT COMMITTEE ON INTELLIGENCE: In connection with my nomination to be the Principal Deputy Director of National Intelligence, I hereby express my willingness to respond to requests to appear and testify before any dulyconstituted committee of the Senate. [ SIGNATURE] Signature Date: ^ W// y