WAIVER REQUEST
WVR-2026-00007
Request for Open Storage · DAO X-Ray
STATUS
Denied
SEPARATE AUTHORITY REQUIRED
The waiver decision authority must be different from
the Accrediting Official. Ping will enforce authenticated
roles after integration.
REQUIREMENT
12 FAH-6
REQUESTER
SDO/DATT
RECIPROCITY
Not Recommended
EXPIRATION
2031-01-11
Final authority decision
Deny
SEC3 / Schmittle
·
2026-09-17 06:30:30
DOWNLOAD FINAL DECISION ↓
Mission and risk record
Specific deviation
Request to leave removable hard drives in workstations and printers outside normal duty hours
Documented mission needAttaches come in and work outside normal duty hours to accomplish reporting; concern that attaches may accidently disrupt comms by zeroizing KG999
Risk summaryLow risk
Compensating measuresMarine Security Guard presence, working CDX-10 lock and working IDS
Waiver evidence
No supporting documents uploaded.
Decision trail
DECIDED
AO Recommended
→
Denied
·
SEC3 / Schmittle
Prohibited per 12 FAH-6 OSPB Policy
2026-09-17 06:30:30
AO_RECOMMENDED
Submitted
→
AO Recommended
·
SEC3 / DeSantis
Prohibited per 12 FAH-6 OSPB policy
2026-09-17 06:27:18
SUBMITTED
Draft
→
Submitted
·
SDO/DATT
2026-09-17 06:20:49
CREATED
Created
→
Draft
·
SDO/DATT
2026-09-17 06:17:48