RATIFICATION PROCESS FLOW DIAGRAM

(DISA Personnel Actions Above Simplified Acquisition Threshold)

E N D

HCA RATIFICATION DATABASE

(Record Disposition)

|

|

|

SPE and GC

(Individual and cognizant organization DD or SES Briefing)

|

|

|

HCA

(Individual and cognizant organization DD or SES briefing)

|

|

LEGAL

|

|

CONTRACTING OFFICER

|

|

COGNIZANT ORGANIZATION

|

|

SUPERVISOR

|

|

INDIVIDUAL

S T A R T

RATIFICATION PROCESS FLOW DIAGRAM

(DISA Personnel Actions At or Below Simplified Acquisition Threshold)

E N D

HCA RATIFICATION DATABASE

(Record disposition)

|

|

|

SPE

(Ratification Request Disposition Summary Report from HCA)

|

|

|

HCA

(Individual and cognizant organization DD or SES briefing)

|

|

|

LEGAL

|

|

CONTRACTING OFFICER

|

|

COGNIZANT ORGANIZATION

|

|

SUPERVISOR

|

|

INDIVIDUAL

S T A R T

RATIFICATION PROCESS FLOW DIAGRAM

(Non-DISA Personnel Actions Above Simplified Acquisition Threshold)

E N D

DISA HCA RATIFICATION DATABASE

(Record disposition)

|

|

SPE

(Ratification Request Disposition Summary Report from HCA)

|

|

HCA

(Individual and cognizant organization head or representative SES briefing)

|

|

LEGAL

|

|

DISA CONTRACTING OFFICER

|

|

COGNIZANT ORGANIZATION

|

|

SUPERVISOR

|

|

INDIVIDUAL

S T A R T

RATIFICATION PROCESS FLOW DIAGRAM

(Non-DISA Personnel Actions At Or Below Simplified Acquisition Threshold)

E N D

DISA HCA RATIFICATION DATABASE

(Record disposition)

|

|

SPE

(Ratification Request Disposition Summary Report from HCA)

|

|

HCA

|

|

(Ratification Request Disposition Summary Report from HCO)

|

|

HCO

(INDIVIDUAL AND COGNIZANT ORGANIZATION HEAD OR REPRESENTATIVE SES BRIEFING)

|

|

LEGAL

|

|

DISA CONTRACTING OFFICER

|

|

COGNIZANT ORGANIZATION

|

|

SUPERVISOR

|

|

INDIVIDUAL

S T A R T