Clarify CUI Data Flow
Need data flow diagram showing CUI in scope systems.
Due June 30, 2026Acme Defense Systems
Level 2 Assessment In Progress
Offline Ready▣•••
Open Items
Log Retention Evidence
Provide evidence of 90-day log retention for all in-scope systems.
Due July 1, 2026MFA Enforcement Details
Confirm MFA is required for all privileged accounts.
Due July 2, 2026