This record documents a human decision. It is not a digital signature and does not expand the authority of the named officials.
| Facility / project | DAO X-Ray · DB-99-999 |
|---|---|
| Requirement | 12 FAH-6 |
| Specific deviation | Request to leave removable hard drives in workstations and printers outside normal duty hours |
| Mission need | Attaches come in and work outside normal duty hours to accomplish reporting; concern that attaches may accidently disrupt comms by zeroizing KG999 |
| Risk | Low risk |
| Compensating measures | Marine Security Guard presence, working CDX-10 lock and working IDS |
| Reciprocity recommendation | Not Recommended |
| AO recommendation | Recommend Denial — SEC3 / DeSantis |
| Decision authority | SEC3 / Schmittle · SEC3 |
| Decision | Deny |
| Decision comments | Prohibited per 12 FAH-6 OSPB Policy |
| Effective / expiration | 2026-09-17 / 2031-01-11 |
| Action | Transition | Actor | Timestamp |
|---|---|---|---|
| DECIDED | AO Recommended → Denied | SEC3 / Schmittle | 2026-09-17 06:30:30 |
| AO_RECOMMENDED | Submitted → AO Recommended | SEC3 / DeSantis | 2026-09-17 06:27:18 |
| SUBMITTED | Draft → Submitted | SDO/DATT | 2026-09-17 06:20:49 |
| CREATED | — → Draft | SDO/DATT | 2026-09-17 06:17:48 |
Generated: 2026-11-15 13:19 UTC
Record verification digest (SHA-256): 01879612016194b845cee67a5d9c9b207e15b969714fd9afc20e9490fa082a99