Operations · Activity plan · Aerospace enclave v3

Monthly vulnerability review

Draft
Back to operations
Keep vulnerability review operating and visible between formal assessment milestones.

Purpose and cadence

Cadence
Monthly
Owner
Jamal ColemanActivity owner
Reviewer
Mira PatelReviewer

Evidence expectation

Reference, not repository

Reference the external vulnerability review ticket or report location and checksum metadata only.

Completion criteria

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

Owner declaration basis

Owner confirms scan cadence, remediation queue review, and risk acceptance handoff for overdue items.

Related requirements

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

3.11.23.11.3

Recurrence history

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

Aug 14, 2026Draft

Monthly vulnerability review · 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 Jul 15, 2026; cadence Monthly.
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. Scheduled

    Monthly vulnerability review window Jul 15 - Aug 14, 2026.

    Jamal Coleman

Activity instances

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

Activity instances
PeriodDueOwner
Jul 15 - Aug 14, 2026Scheduled
Aug 14, 2026Jamal ColemanAerospace enclave v3