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
|
| 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). |
to select, the security clearance level.