Contract intelligence / Data-protection scoping

Turn contractual obligations into defensible data-protection decisions.

ObligationIQ connects the requirements in your contracts, the data and systems that actually exist, and NIST SP 800-60-guided classification into one traceable decision model.

NIST SP 800-60-guidedCUI Registry-referencedFull decision records

The cost of uncertainty

The questions that create both risk and cost.

A contractor can own an asset inventory, a contract repository, and a compliance program—and still lack a defensible line between the obligation and the protection boundary.

01

Do we have CUI—and which contract creates the obligation?

UNRESOLVED
02

Where does the information reside, move, and change form?

UNRESOLVED
03

Which users, systems, and external providers touch it?

UNRESOLVED
04

What classification rationale supports the decision?

UNRESOLVED
05

What belongs inside the assessed security boundary?

UNRESOLVED
06

What can be excluded without creating an unsupported assumption?

UNRESOLVED
RISK / 01

Under-scope the environment.

Leave regulated information, users, or systems outside the safeguards created by the contract.

Exposure: contractual, security, and claims risk
COST / 02

Over-scope the environment.

Extend specialized architecture, licensing, operations, and assessment effort to data that does not require it.

Exposure: avoidable complexity and spend

Three things connected

Scope becomes defensible when the source, the environment, and the method stay connected.

01

SOURCE AUTHORITY

Contracts and obligations

Contracts, task orders, flow-downs, DD 254s, clauses, and security addenda establish the duty.

WHY PROTECTION IS REQUIRED
02

OBSERVED REALITY

Real-world data and systems

System scans and operational inputs show the repositories, identities, workflows, and providers that exist.

WHERE THE DUTY APPLIES
03

DECISION METHOD

Authoritative classification

NIST SP 800-60 guidance, CUI Registry categories, and organization-approved rules support the rationale.

HOW THE DECISION IS DEFENDED

How ObligationIQ works

Seven controlled stages. One continuous decision trail.

The workflow follows the work practitioners already perform, while preserving the link between every input, judgment, and resulting safeguard.

  1. 01

    Ingest

    Collect contracts, task orders, flow-downs, DD 254s, security addenda, and supporting source material.

    CONTROLLED OUTPUTControlled source set
  2. 02

    Analyze

    Identify applicable clauses, normalize obligations, and preserve the source language behind every decision.

    CONTROLLED OUTPUTObligation register
  3. 03

    Discover

    Connect system scans and practitioner inputs to the repositories, users, workflows, and external parties that exist.

    CONTROLLED OUTPUTObserved data estate
  4. 04

    Classify

    Apply NIST SP 800-60-guided information-type analysis and CUI Registry categories with reviewable rationale.

    CONTROLLED OUTPUTClassification record
  5. 05

    Map

    Relate each obligation to the data, systems, identities, suppliers, and business processes it actually touches.

    CONTROLLED OUTPUTTraceability map
  6. 06

    Scope

    Define the regulated-data boundary and make inclusions, exclusions, dependencies, and assumptions explicit.

    CONTROLLED OUTPUTDefensible boundary
  7. 07

    Evidence

    Preserve sources, rationale, ownership, approvals, and review cadence in an assessor-ready decision trail.

    CONTROLLED OUTPUTEvidence package

The decision model

Every safeguard has a traceable reason.

ObligationIQ preserves the full line of reasoning—from the originating clause to the boundary and protection decision—so reviewers can inspect the method, sources, and assumptions.

TRACE MODEL / CONTROLLED RECORD7 LINKED DECISIONS
  1. 01
    Contract clauseSource authority
  2. 02
    ObligationApplicable duty
  3. 03
    Information typeBusiness context
  4. 04
    Classification rationaleDocumented basis
  5. 05
    Data locationObserved environment
  6. 06
    System / user boundaryDefensible scope
  7. 07
    Required safeguardsProtection action
ACTIVE RECORD04

CLASSIFICATION RATIONALE

Controlled technical information

The source material contains technical data with military or space application subject to dissemination controls. Applicability is supported by the contract, CUI category, information owner review, and observed storage location.

Basis
NIST SP 800-60 + CUI Registry
Owner
Information Governance
Review state
Verified

01Human-reviewable rationale

02Source-level traceability

03Explicit assumptions and exclusions

04Versioned approval history

Methodology guidance supports—and does not replace—authorized organizational classification, marking, or legal determinations.

Who it serves

Built for the people accountable for the answer.

For organizations where scope decisions cross contracts, security, compliance, and operations.

01

CISOs & IT leaders

Define the technical boundary before committing to architecture, licensing, segmentation, or migration decisions.

02

Compliance officers

Tie safeguarding decisions to authoritative sources and maintain the record needed to defend scope.

03

Contracts managers

See which clauses and flow-downs create information-handling duties—and where those duties land operationally.

04

Advisory practices

Apply a consistent scoping method across clients without turning professional judgment into a black box.

DIB PRIMES & SUBCONTRACTORSITAR / EAR ORGANIZATIONSFEDERAL PROFESSIONAL SERVICESCMMC ADVISORY PRACTICES

Evidence & protection roadmap

A scope decision is only as strong as the record behind it.

DECISION RECORDOIQ-DR-024
APPROVED

Evidence that explains the decision.

Preserve the source, judgment, ownership, and review history needed to inspect why information and systems were included or excluded.

  • Source clause and contract reference
  • Applicability determination
  • Information type and classification basis
  • Decision owner and reviewer
  • Supporting system and discovery evidence
  • Assumptions, exceptions, and review cadence

PROTECTION ROADMAP

A prioritized plan for what must happen next.

Translate the approved scope into concrete protection, architecture, ownership, and assessment-readiness actions.

  1. 01Confirmed regulated-data scope
  2. 02System, user, and supplier boundary
  3. 03Data-flow and repository map
  4. 04Safeguard applicability
  5. 05Prioritized protection actions
  6. 06Evidence-ready decision record
OUTCOME

Protect what the obligation requires. Avoid extending the boundary without a documented reason.

A defensible starting point

Know what you are obligated to protect—and prove the scope.

See how ObligationIQ connects a contract requirement to a reviewable data boundary and protection roadmap.

Request a scoping demoReview the decision model