Contents of the Manage Security Clearance Settings Screen
Use the fields and options to configure the Manage Security Clearance Settings screen.
Contents
Field | Description |
---|---|
Hierarchy |
Enter the hierarchy for the security clearance system ID. Costpoint determines which security clearance codes have the highest priority and validates the security code assigned to a vendor employee. For example, if a security clearance code assigned to a vendor employee has a higher hierarchy than the security clearance code from the purchase order (PO), the vendor employee is eligible to work on the contract. |
Security Clearance System ID |
Enter the security clearance system ID. |
Security Clearance Description |
Enter the description for the security clearance system ID. |
Security Clearance Level |
Enter, or click to select, the security clearance level. |
SCI |
Select this check box if the security clearance applies to Sensitive Compartmented Information (SCI). |
SAP |
Select this check box if the security clearance applies to Special Access Program (SAP). |