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The numbers indicate the "order" in which each process should be completed. This chart is for facilities that manage their own records.

Add Record

Add Category

Own

Service

Indoctrinate

Mass Manage
Personnel

Debrief

Out-Process

Separate

Send PSQ

Send RRU

Employee/New Hire requires a Security Clearance (No record in JPAS)   1   2 3               4  
New Hire arrives with a Security Clearance     1   2     3            
Subcontractor or Consultant arrives with a Security Clearance         1              
Employee transfers to a different CAGE in a different SMO (MFT) - (Losing Organization)             1     2      
Employee transfers to a different CAGE in a different SMO (MFT) - (Gaining Organization)       1                
New Hire's security clearance needs to be reinstated (within 2 years of separation)     1   2     3            
Employee's security clearance needs to be reinstated       1     2            
Employee terminates their employment with your company               1   3   2    
Employee no longer requires a security clearance               1        
Employees requires a higher level security clearance           3     2       1  
NOTE: There will be a pause for several weeks between steps 1 and 2.
Employees has a TS eligibility, but their investigation is beyond 5 years and the employee no longer requires TS eligibility           2     1        
Employees has a TS eligibility, but now only requires a Secret clearance           2     1        
Employee has a higher eligibility level or investigation but is not showing in JCAVS                       1
NOTE: Call DISCO before processing RRU
Employee works at different facilities, one requires a Secret clearance the other Top Secret clearance           1            
A company wants to "own" an employee but the employee does not have a Person Category for the company     1   2     3            
An employee had a DoE clearance, but now requires a DoD clearance.   1   2   3                 4
If an employee has an incorrect Social Security Number                       1
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