- Cadence
- Quarterly
- Owner
- Mira Patel
- Next due
- Sep 30, 2026
Operations · Activity plans · Aerospace enclave v3
Continuing operations
Operations boundary
Evidence references only
Upcoming 30 days
Instances are grouped by owner and scope so repeated obligations can be scanned before completion workflows exist.
| Activity | Owner and scope | Due |
|---|---|---|
| Mira PatelAerospace enclave v3 | Sep 30, 2026 | |
| Mira PatelAerospace enclave v3 | Dec 31, 2026 | |
| Jamal ColemanAerospace enclave v3 | Aug 14, 2026 |
Activity plans
Plans define purpose, cadence, evidence expectation, owner, reviewer, and requirement coverage.
- Cadence
- Monthly
- Owner
- Jamal Coleman
- Next due
- Aug 14, 2026
- Cadence
- Annual
- Owner
- A. Reyes
- Next due
- Jul 31, 2027
Create plan draft
Starter templates
Templates cover common recurring activities while preserving customer-controlled evidence storage.
Quarterly access review
Confirm privileged and enclave user access remains authorized for the assessed scope.
- Cadence
- Quarterly
- Requirements
- 3.1.1, 3.1.2, 3.1.5
- Reviewer
- Program owner
Monthly vulnerability review
Keep vulnerability review operating and visible between formal assessment milestones.
- Cadence
- Monthly
- Requirements
- 3.11.2, 3.11.3
- Reviewer
- Security lead
Annual training evidence check
Confirm security awareness evidence remains available for the active assessed scope.
- Cadence
- Annual
- Requirements
- 3.2.1, 3.2.2
- Reviewer
- Compliance lead
Recurrence history
Q3 access review scheduled
Quarterly access review instance generated from the active plan version.
Recurrence worker
Monthly review drafted
Monthly vulnerability review draft prepared from starter template.
Mira Patel
Training evidence template staged
Annual training evidence check is ready to activate after owner confirmation.
Continuity