Security Reqts Subtask

Use this subtask of the Charges subtask to view and/or establish security requirements for the vendor employees associated with the work assignment if the security requirements are defined at the purchase order (PO) line on the Manage Purchase Orders screen.

If security requirements are defined at the PO header (which also default to the Security Requirements subtask of Manage Work Assignments), these will be used as defaults on this subtask.

For security requirements defined at the PO line, you can edit the fields on this subtask except for the Description and Security Clearance Level fields, and the SCI and SAP check boxes.

Contents

Field	Description
US Citizenship Required	Select this check box to indicate that the vendor employees associated with the charge line require US citizenship.
ITAR Authorization Required	Select this check box to indicate that the vendor employees associated with the charge line must be authorized for International Traffic in Arms Regulations (ITAR) restricted items.

Security Clearance

Use this group box to indicate the security clearance requirements for vendor employees.

Field	Description
Security Clearance System ID	Enter, or click to select, the security clearance required for the vendor employees associated with the charge line.
Description	This field displays the description of the security clearance that the vendor employees associated with the charge line need to have.
Security Clearance Level	This field displays the level of security clearance that the vendor employees associated with the charge line need to have. This field indicates whether the level is Confidential, L Clearance, Q Clearance, Secret, or Top Secret.
Issuing Agency	Enter the name of the agency that issued the security clearance.
SCI	If selected, this check box indicates that the security clearance of the vendor employees associated with the charge line has to be cleared for Sensitive Compartmented Information (SCI).
SAP	If selected, this check box indicates that the security clearance of the vendor employees associated with the charge line has to be cleared for Special Access Program (SAP).

Subtask

Subtask	Description
Link SCI/SAP Security Codes	Click this link to open the Link SCI/SAP Security Codes subtask to enter SCI/SAP security codes that you want to link to the security clearance requirements of vendor employees associated with the charge line.

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Security Reqts Subtask

Use this subtask of the Charges subtask to view and/or establish security requirements for the vendor employees associated with the work assignment if the security requirements are defined at the purchase order (PO) line on the Manage Purchase Orders screen.

If security requirements are defined at the PO header (which also default to the Security Requirements subtask of Manage Work Assignments), these will be used as defaults on this subtask.

For security requirements defined at the PO line, you can edit the fields on this subtask except for the Description and Security Clearance Level fields, and the SCI and SAP check boxes.

Contents

Field	Description
US Citizenship Required	Select this check box to indicate that the vendor employees associated with the charge line require US citizenship.
ITAR Authorization Required	Select this check box to indicate that the vendor employees associated with the charge line must be authorized for International Traffic in Arms Regulations (ITAR) restricted items.

Security Clearance

Use this group box to indicate the security clearance requirements for vendor employees.

Field	Description
Security Clearance System ID	Enter, or click to select, the security clearance required for the vendor employees associated with the charge line.
Description	This field displays the description of the security clearance that the vendor employees associated with the charge line need to have.
Security Clearance Level	This field displays the level of security clearance that the vendor employees associated with the charge line need to have. This field indicates whether the level is Confidential, L Clearance, Q Clearance, Secret, or Top Secret.
Issuing Agency	Enter the name of the agency that issued the security clearance.
SCI	If selected, this check box indicates that the security clearance of the vendor employees associated with the charge line has to be cleared for Sensitive Compartmented Information (SCI).
SAP	If selected, this check box indicates that the security clearance of the vendor employees associated with the charge line has to be cleared for Special Access Program (SAP).

Subtask

Subtask	Description
Link SCI/SAP Security Codes	Click this link to open the Link SCI/SAP Security Codes subtask to enter SCI/SAP security codes that you want to link to the security clearance requirements of vendor employees associated with the charge line.