Action Scope Log
Action Scope Log
CISO-maintained record of every approved Action Scope document, its boundaries, and its next review date. Available for IEP audit sampling.
§6.5.E CISO
Planned content
  • Deployment name, linked Action Scope document
  • Underlying tool, keyed to the registry
  • Defined boundaries summary
  • Rollback confirmed, interrupt tested date
  • Approval date, next review date
  • Status: active, suspended, retired
Written by the approval action, not by hand. Appendix G samples this log against actual agentic deployments, and that check only works if every deployment has a row.