01
Facility Baseline
Verify facility identity, location, mission, ownership, and recorded accreditation baseline.
REVALIDATION CASE 14
HUCKLEBERRY
SA-25-40 · TS/SCI · In Progress
100%
REVALIDATION READY
BASELINE IMPORTED
61%
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
REVALIDATION_CHECKLIST_UPDATED
Emergency Plan set to Complete; readiness 100%
2026-10-09 13:21:16
REVALIDATION_CHECKLIST_UPDATED
SCIF Standard Operating Procedures set to Complete; readiness 100%
2026-10-09 13:21:06
REVALIDATION_CHECKLIST_UPDATED
Inspection and Findings set to Complete; readiness 100%
2026-10-09 13:19:45
REVALIDATION_CHECKLIST_UPDATED
Physical Boundary set to Complete; readiness 94%
2026-10-09 13:19:29
REVALIDATION_CHECKLIST_UPDATED
Mission and Classification set to Complete; readiness 87%
2026-10-09 13:19:20
REVALIDATION_CHECKLIST_UPDATED
Accreditation Package Review set to Complete; readiness 81%
2026-10-09 13:18:58
REVALIDATION_CHECKLIST_UPDATED
Inspection and Findings set to Deficient; readiness 75%
2026-10-09 13:18:48
REVALIDATION_CHECKLIST_UPDATED
Emergency Plan set to Not Applicable; readiness 75%
2026-10-09 13:18:26
REVALIDATION_CHECKLIST_UPDATED
SCIF Standard Operating Procedures set to Not Applicable; readiness 69%
2026-10-09 13:18:17
REVALIDATION_CHECKLIST_UPDATED
Fixed Facility Checklist set to Complete; readiness 63%
2026-10-09 13:18:07
REVALIDATION_CHECKLIST_UPDATED
TEMPEST and CTTA set to Complete; readiness 56%
2026-10-09 13:17:58
REVALIDATION_CHECKLIST_UPDATED
Telecommunications set to Complete; readiness 50%
2026-10-09 13:17:48
REVALIDATION_CHECKLIST_UPDATED
IDS and Access Control set to Complete; readiness 44%
2026-10-09 13:17:33
REVALIDATION_CHECKLIST_UPDATED
Security-in-Depth set to Complete; readiness 37%
2026-10-09 13:17:24
REVALIDATION_CHECKLIST_UPDATED
Physical Boundary set to Not Reviewed; readiness 31%
2026-10-09 13:17:16
REVALIDATION_CHECKLIST_UPDATED
Mission and Classification set to Not Reviewed; readiness 31%
2026-10-09 13:17:05
REVALIDATION_CHECKLIST_UPDATED
Facility Baseline set to Complete; readiness 31%
2026-10-09 13:16:56
FIVE_YEAR_REVALIDATION_STARTED
Revalidation case 14 initiated with readiness 25%
2026-10-09 13:16:41
WORKFLOW_COMPLETED
existing-scif 18: Approved -> Completed by pluto
2026-10-09 13:07:49
WORKFLOW_APPROVED
existing-scif 18: Under Review -> Approved by Pluto
2026-10-09 13:07:35