Changes · Facility · occurred May 30, 2026

Secondary CUI data room commissioned

Decision recorded

Description

A second physical room has been configured to process CUI. Physical access controls (badge + PIN) installed. Room added to access log system. Scope boundary update required to include new location.

Related requirements

Requirements

Decision

Decision record
FieldValue
OutcomeScope update required
RationaleNew physical boundary added. Scope document must be updated to include secondary data room before next affirmation.
Scope update requiredYes
Decided byMarcus Webb

Affirmation impact

Cannot affirm until scope is updated to include Room B114.

History

  1. Change logged

    Secondary CUI data room commissioned was recorded.

    Aria Chen

  2. Decision recorded

    Scope update required

    Marcus Webb