SELF_INSPECTION_REVIEW_ACCEPTED
Inspection 11: Submitted -> Under Review by A2
2026-09-28 14:52:43
SELF_INSPECTION_SUBMITTED
Inspection 11: Draft -> Submitted by Nicholas Linehan
2026-09-28 14:52:27
INSPECTION_ITEM_UPDATED
Facility Management set to Compliant; readiness 100%
2026-09-18 02:45:40
INSPECTION_ITEM_UPDATED
SOP and Documentation set to Compliant; readiness 100%
2026-09-17 17:51:02
REVALIDATION_CHECKLIST_UPDATED
Facility Baseline set to Complete; readiness 100%
2026-09-17 15:18:19
WORKFLOW_COMPLETED
existing-scif 11: Approved -> Completed by Schmittle (by DeSantis)
2026-09-17 09:05:20
WORKFLOW_APPROVED
existing-scif 11: Under Review -> Approved by Schmittle
2026-09-17 09:05:07
WORKFLOW_REVIEW_ACCEPTED
existing-scif 11: Submitted -> Under Review by Schmittle
2026-09-17 09:04:58
WORKFLOW_SUBMITTED
existing-scif 11: Draft -> Submitted by DeSantis
2026-09-17 09:04:53
BASELINE_READINESS_RECALCULATED
Baseline readiness recalculated to 100 percent
2026-09-17 09:04:20
BASELINE_DOCUMENT_UPLOADED
SCIF SOP / Emergency Plan Package uploaded by DeSantis: TEST_-_Diagrams_and_Photos.docx
2026-09-17 09:04:20
BASELINE_READINESS_RECALCULATED
Baseline readiness recalculated to 95 percent
2026-09-17 09:03:55
BASELINE_DOCUMENT_UPLOADED
Fixed Facility Checklist uploaded by DeSantis: TEST_-_FFC.docx
2026-09-17 09:03:55
BASELINE_READINESS_RECALCULATED
Baseline readiness recalculated to 90 percent
2026-09-17 09:03:33
BASELINE_DOCUMENT_UPLOADED
Accreditation Letter uploaded by DeSantis: TEST_-_Concept_of_Approval.docx
2026-09-17 09:03:33
INSPECTION_ITEM_UPDATED
Facility Changes set to Compliant; readiness 100%
2026-09-17 09:00:58
INSPECTION_ITEM_UPDATED
SOP and Documentation set to Compliant; readiness 92%
2026-09-17 09:00:51
INSPECTION_ITEM_UPDATED
Emergency Planning set to Compliant; readiness 84%
2026-09-17 09:00:44
INSPECTION_ITEM_UPDATED
Classified Storage and Destruction set to Compliant; readiness 76%
2026-09-17 09:00:36
INSPECTION_ITEM_UPDATED
TEMPEST and Technical Security set to Compliant; readiness 66%
2026-09-17 09:00:29