Type | Click to select the type of object. Default is set to DID. You can choose DID or SDS. |
Policy | The policy that governs the DID/SDS lifecycle is set to DID. |
DRL | Click to select the DRL connected to the DID. |
Title | Enter the title for the DID/SDS. |
DID/SDS Number | Enter a DID/SDS number. This number should be unique with respect to the DRL. The DID/SDS number will be used as an identification for that DID/SDS object. |
Description/Purpose | Enter a detailed description for the DID/SDS. |
Revision | Enter the revision for the DID/SDS. |
Approval Date | Click to select the approval date for the DID/SDS. |
Office of Primary Responsibility | Click to select the organization, department, or business unit responsible for creating the DID/SDS. |
Program | Select Yes or No. |
GIDEP Applicable | Select Yes if the DID is GIDEP applicable or No if the DID is not GIDEP applicable. |
Distribution Statement in use | From the list, select a distribution statement. |
Application Interrelationship | Enter the interrelationship. |
Approval Limitation | Enter the approval limitation. |
Applicable Forms | Enter any forms applicable to the DID/SDS. |
AMSC Number | Enter the AMSC (Acquisition Method Suffix Code) number. |
Preparation Instructions | Enter any preparation instructions. |