01
Facility Baseline
Verify facility identity, location, mission, ownership, and recorded accreditation baseline.
REVALIDATION CASE 9
DAO X-Ray
DB-99-999 · TS/SCI · In Progress
100%
REVALIDATION READY
BASELINE IMPORTED
100%
MATRIX COMPLETE
12 / 12
OPEN FINDINGS
0
AO REVIEW
ELIGIBLE
PACKAGE READY FOR HUMAN AO REVIEW
Readiness conditions are complete. The agent has not
made an accreditation determination.
READINESS MATRIX
Revalidation requirements
Update each area as documents and evidence are reviewed.
02
Mission and Classification
Review mission, classification, compartments, co-use, and SAP-related changes.
03
Physical Boundary
Validate perimeter construction, doors, windows, openings, and penetrations.
04
Security-in-Depth
Review the surrounding environment and security-in-depth conditions.
05
IDS and Access Control
Validate intrusion detection, access control, testing, maintenance, and records.
06
Telecommunications
Review communications, equipment, cabling, and related facility changes.
07
TEMPEST and CTTA
Confirm the current TEMPEST or CTTA review and applicable countermeasures.
08
Fixed Facility Checklist
Review and update the Fixed Facility Checklist against the current facility.
09
SCIF Standard Operating Procedures
Confirm facility-specific procedures are current and routed for approval.
10
Emergency Plan
Validate emergency procedures, contacts, responsibilities, and exercises.
11
Inspection and Findings
Complete inspection activities and resolve or formally track deficiencies.
12
Accreditation Package Review
Confirm required documents, evidence, approvals, waivers, and test records are present.
Findings
No findings have been recorded.
Audit history
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