HUMAN REVIEW REQUIRED. EXTERNAL RELEASE REFUSED.
| Requirement | State | Statement | Evidence | Open issues |
|---|---|---|---|---|
| REQ-01 | SUPPORTED | Control AC-01 requires quarterly privileged-access review. | 1 | 0 |
| REQ-02 | SUPPORTED | Q1 and Q2 review records are present. | 1 | 0 |
| REQ-03 | SUPPORTED | The Q2 sign-off is dated 19 days after the policy deadline. | 1 | 0 |
| REQ-04 | SUPPORTED | A sample of 25 terminated users shows one account disabled 6 days late. | 1 | 0 |
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This controlled review pack creates no domain decision, score, approval, contracting action, authority, external effect, or release authority.