Operations · Activity plan · Aerospace enclave v3
Quarterly access review
Active
Confirm privileged and enclave user access remains authorized for the assessed scope.
Purpose and cadence
- Cadence
- Quarterly
- Owner
- Mira PatelActivity owner
- Reviewer
- A. ReyesReviewer
Evidence expectation
Reference, not repository
Reference the external access-review package, approval record, and manifest hash. Account exports stay outside Continuity.
Completion criteria
Completion criteria define what the owner must attest before review or completion commands exist.
Owner declaration basis
Owner records review completion, notable exceptions, and a safe evidence reference for the external package.
Related requirements
Requirement IDs describe why the activity exists; they do not become assessment findings.
3.1.13.1.23.1.5
Recurrence history
Generated instances stay linked to the exact plan version used at creation time.
Sep 30, 2026Upcoming
Explain rule
The displayed due date is operational planning metadata, not an official CMMC status or assessor finding.
- Date basis
- Plan active date Jul 1, 2026; cadence Quarterly.
- 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
Scheduled
Quarterly access review window Jul 1 - Sep 30, 2026.
Mira Patel
Scheduled
Quarterly access review window Oct 1 - Dec 31, 2026.
Mira Patel
Activity instances
OPS-004 will add completion, review, reopen, exception, and changes-requested commands for these instances.
| Period | Due | Owner |
|---|---|---|
Jul 1 - Sep 30, 2026Scheduled | Sep 30, 2026 | Mira PatelAerospace enclave v3 |
Oct 1 - Dec 31, 2026Scheduled | Dec 31, 2026 | Mira PatelAerospace enclave v3 |