Scope · ADS-AERO-IS · v3 active
Aerospace enclave
Explain rule
This is an internal scope-maintenance target. It preserves the distinction between a scope review and an external assessment result.
- Date basis
- Provider relationship review opened on 2026-06-25.
- Formula
- Use the internal review target attached to the open scope change.
- Rule pack
- Continuity planning rule · 2026.06.0
- Sources
- Scope change review; External provider summary
Overview
- Information system
- ADS-AERO-IS
- Active version
- v3 · hash recorded
- State
- Active
Owner and reviewers
A. ReyesCompliance leadMira PatelContracts ManagerJamal ColemanProgram ManagerVersion behavior
Active version v3 is immutable. Material edits create a successor draft, and historical credentials stay linked to the exact version they used.
Boundary
Boundary language stays at summary level. Source records hold inventories, diagrams, and evidence content.
Boundary summary
Includes engineering, program execution, enclave identity, monitoring, and assessment coordination systems for aerospace support work. Excludes corporate finance and unrelated manufacturing systems.
Hosted data boundary
Do not enter raw CUI, host inventories, network diagrams, or evidence contents. Record source references and counts only.
CAGE codes and facilities
These summaries explain organizational coverage without turning the product into a facility evidence repository.
| CAGE | Facility | Location | Scope note |
|---|---|---|---|
| 3AB12 | HQ operations | Arlington, VA, US | Primary enclave support |
| 8XZ44 | Engineering lab | Colorado Springs, CO, US | Specialized asset summary only |
Asset-category summary
Counts support planning and change review. Asset names and evidence stay outside the hosted MVP.
| Category | Count | Entry rule |
|---|---|---|
| CUI assets | 28 | Count only; no asset names or contents |
| Security protection assets | 16 | Shared tooling and monitoring |
| Contractor risk managed assets | 11 | Business systems connected by need |
| Specialized assets | 4 | Engineering lab equipment category |
External providers
Provider summaries are customer-maintained context, not vendor endorsement or authorization verification.
| Provider | Relationship | Review state | Source |
|---|---|---|---|
| FedRAMP Moderate cloud tenant | Stores controlled metadata | Review open | Cloud shared responsibility packet |
| Managed SOC | Monitors enclave alerts | Internally reviewed | Provider matrix row 4 |
| External C3PAO portal | Assessment coordination only | Not connected | Manual coordination record |
Linked contracts and credentials
Relationships name the exact records that depend on this assessment boundary.
Scope relationship map
The active scope is the common boundary behind contract coverage and the current assessment lifecycle case.
- Aerospace enclave scopeAerospace support IDIQ
- Relationship
- Required by contract
- State
- Coverage review open
- Implication
- Option review on 2026-08-13 needs coverage review.
- Aerospace enclave scopeFinal assessment case
- Relationship
- Supports lifecycle case
- State
- Result pending
- Implication
- The case pinned this active boundary for readiness work.
Changes
Open changes explain why successor drafts exist before active records move.
Provider relationship review
Source: change review CHG-2026-014 · opened 2026-06-24
Unresolved items
- Provider review state is open for FedRAMP Moderate tenant.
- Successor draft v4 is missing final facility confirmation.
Version history
Activations supersede previous active versions without mutating records that credentials already reference.
v1 activated
Initial assessment boundary draft activated for readiness work.
A. Reyes
v2 activated
Facility summary added and previous active version superseded without changing historical links.
Program review
v3 active
Provider relationship summary accepted; active version hash recorded for downstream credentials.
A. Reyes
v4 draft opened
Successor draft opened for managed SOC relationship review. Not active.
Change review
Related work
- Aerospace support IDIQCoverage implication open
- Final assessment lifecycle caseResult pending