Costpoint Help

Link SCI/SAP Security Codes Subtask

Use this subtask to link vendor employee security clearance codes. This subtask is enabled when either the SCI or SAP check box on the Security Clearances subtask screen is selected.

Contents

Field Description
SCI/SAP Code Enter, or click to select, the SCI/SAP code linked to the security clearance system ID. The unlabeled field to the right displays the description of your selection.
SCI Granting Agency Enter the SCI/SAP agency that issued the clearance.
Investigation Type Enter the type of investigation conducted.
Investigation Date Enter, or click to select, the date of the investigation.
Polygraph Date Enter, or click to select, the polygraph date.

Parent Topic:

Security Clearances Subtask