Costpoint Help

Security Clearances Subtask

Use this subtask to enter the security clearance codes of the vendor employee.

Contents

Field Description
Security Clearance System ID Enter, or click to select, the security clearance system ID. The unlabeled field to the right displays the description of your selection.
Level This field displays the level of the security clearance system ID you selected.
SCI This check box is selected if the security clearance system ID applies to Sensitive Compartmented Information (SCI). Otherwise, it is clear.
SAP This check box is selected if the security clearance system ID applies to Special Access Program (SAP). Otherwise, it is clear.
Issuing Agency Enter the name of the agency that issued that security clearance.
Requested Date Enter, or click to select, the requested date of the security clearance.
Effective Date Enter, or click to select, the effective date of the security clearance.
Expiration Date Enter, or click to select, the expiration date of the security clearance.
Reinvestigation Date Enter, or click to select, the reinvestigation date for the security clearance.
Investigation By Enter the name of the investigation service provider.
Investigation Type Enter the type of investigation conducted.
Investigation Date Enter, or click to select, the investigation date.

Subtask

Subtask Description
Link SCI/SAP Security Codes Click this link to open the subtask to link the vendor employee's security clearance codes.

Related Topics:

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.


Parent Topic:

Security Subtask