Operations · Activity plan · Aerospace enclave v3

Annual training evidence check

Draft
Back to operations
Confirm security awareness evidence remains available for the active assessed scope.

Purpose and cadence

Cadence
Annual
Owner
A. ReyesActivity owner
Reviewer
A. ReyesReviewer

Evidence expectation

Reference, not repository

Reference the approved training evidence repository and completion summary without storing learner records.

Completion criteria

Completion criteria define what the owner must attest before review or completion commands exist.

Owner declaration basis

Owner records that training evidence was reviewed and names any exception routed into operations work.

Related requirements

Requirement IDs describe why the activity exists; they do not become assessment findings.

3.2.13.2.2

Recurrence history

Generated instances stay linked to the exact plan version used at creation time.

Jul 31, 2027Draft

Annual training evidence check · Activity recurrence

Explain rule

The displayed due date is operational planning metadata, not an official CMMC status or assessor finding.

Date basis
Plan active date Aug 1, 2026; cadence Annual.
Formula
Use the active activity-plan version cadence to generate recurrence windows.
Rule pack
Continuity operations recurrence · OPS-002
Sources
continuity_activity_plans; continuity_activity_plan_versions

  1. Draft ready

    This draft has no generated instances until activation and recurrence generation run.

    Continuity

Activity instances

OPS-004 will add completion, review, reopen, exception, and changes-requested commands for these instances.

No generated instances

Activate the plan and run recurrence generation before work instances appear.