SECURITY REQUIREMENTS

Use this tab to enter the default security requirements of any resources that are used for the purchase order (PO).

This applies only to the subcontractor agreement type or orders, and if PO is changed to any other type, the fields are disabled.

US Citizenship Required

Select this check box to indicate if the resource for this PO requires US citizenship.

ITAR Authorization Required

Select this check box to indicate if the resource for this PO must be authorized for International Traffic in Arms Regulations (ITAR) restricted items.

Security Clearance

Use this group box to indicate the security clearance requirements of the resources.

Security Clearance System ID

Enter, or click to select, the security clearance required for the resources associated with this purchase order.

Description

This displays the description of the security clearance that the resource associated with the purchase order needs to have.

Security Clearance Level

This displays the level of security clearance that the resource associated with the purchase order needs to have.

Issuing Agency

Enter the name of the agency that issued the security clearance.

SCI

This check box displays the security clearance that the resource associated with the PO has been cleared for Sensitive Compartmented Information (SCI). This is disabled if the security clearance selected has no SCI selected.

SAP

This check box displays the security clearance that the resource associated with the PO has been cleared for Special Access Program (SAP). This is disabled if the security clearance selected has no SAP selected.