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Before you start filling it in

Three things that make the difference.

Most people open a workbook like this at page 4 and start listing systems. That’s the wrong end. Ten minutes of setup saves you redoing the whole thing.

1

Read pages 2 and 3 first

The four principles at the front are what stop you drawing a boundary you can’t defend later. They take five minutes and they change every answer that follows.

2

Inventory before you draw

Find where the CUI actually is before sketching the enclave. Teams who draw first end up designing a boundary around where they assumed the data lived.

3

Don’t do section 5 alone

Flow-down and third-party scoping needs whoever owns your contracts and your vendor list. It’s the section that most often uncovers scope nobody knew about.