to select, the security clearance required for the resources associated with this purchase order.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.
Select this check box to indicate if the resource for this PO requires US citizenship.
Select this check box to indicate if the resource for this PO must be authorized for International Traffic in Arms Regulations (ITAR) restricted items.
Use this group box to indicate the security clearance requirements of the resources.
Enter, or click to select, the security clearance required for the resources associated with this purchase order.
This displays the description of the security clearance that the resource associated with the purchase order needs to have.
This displays the level of security clearance that the resource associated with the purchase order needs to have.
Enter the name of the agency that issued the security clearance.
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.
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.