What document is required to initiate a semi-annual inventory?

The document required to initiate a semi-annual inventory is the Request Inventory Transaction. This document serves as a formal request to start the inventory process, ensuring that all necessary steps are followed and that the inventory is conducted in accordance with established procedures. It is essential for maintaining accountability and tracking of COMSEC materials.

To ensure accurate record-keeping and compliance with security protocols, the Request Inventory Transaction outlines specific details that facilitate the inventory process. This helps personnel to identify what items need to be counted, their location, and any pertinent information that ensures the integrity and security of the inventory procedures. Using this document effectively guarantees that the semi-annual audit of COMSEC materials is thorough and documented properly, contributing to overall security and compliance in handling classified information.