01
Facility Baseline
Verify facility identity, location, mission, ownership, and recorded accreditation baseline.
REVALIDATION CASE 2
Demo SCIF
DIA-DEMO-001 · TS/SCI · In Progress
26%
REVALIDATION READY
BASELINE IMPORTED
85%
MATRIX COMPLETE
1 / 12
OPEN FINDINGS
0
AO REVIEW
GATED
AO REVIEW GATE ACTIVE
Complete the readiness matrix and close all findings
before preparing the package for human review.
26% COMPLETE
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
WAIVER_DECIDED
VAR-2026-00003: AO Recommended -> Approved by approval @1234
2026-09-15 16:35:14
WAIVER_AO_RECOMMENDED
VAR-2026-00003: Submitted -> AO Recommended by test acrreditor
2026-09-15 16:33:28
WAIVER_SUBMITTED
VAR-2026-00003: Draft -> Submitted by Joe Tester
2026-09-15 16:30:43
WAIVER_CREATED
VAR-2026-00003 created by Joe Tester
2026-09-15 16:30:24
REVALIDATION_CHECKLIST_UPDATED
Physical Boundary set to Complete; readiness 26%
2026-09-15 15:08:07
REVALIDATION_CHECKLIST_UPDATED
Physical Boundary set to In Progress; readiness 20%
2026-09-15 15:07:13
REVALIDATION_CHECKLIST_UPDATED
Mission and Classification set to In Progress; readiness 20%
2026-09-15 15:07:02
REVALIDATION_CHECKLIST_UPDATED
Facility Baseline set to In Progress; readiness 20%
2026-09-15 15:06:49
SCIF_DECOMMISSION_CANCELLED
Decommission case 1: Draft -> Cancelled by STORM; Mission need is still active
2026-09-15 01:45:00
SCIF_DECOMMISSION_REQUEST_CREATED
Decommission case 1: Draft -> Draft by Peter Parker; No longer needed
2026-09-15 01:43:25
WAIVER_DECIDED
WVR-2026-00001: AO Recommended -> Approved by God like power
2026-09-15 01:31:28
WAIVER_AO_RECOMMENDED
WVR-2026-00001: Submitted -> AO Recommended by Shailene Woodley
2026-09-15 01:28:11
WAIVER_SUBMITTED
WVR-2026-00001: Draft -> Submitted by Peter Parker
2026-09-15 01:25:36
WAIVER_CREATED
WVR-2026-00001 created by Peter Parker
2026-09-15 01:23:11
BASIC_ADMINISTRATIVE_UPDATE
Basic administrative information updated: Necessary update. No SCIF material-change determination was performed.
2026-09-15 01:10:03
REVALIDATION_CHECKLIST_UPDATED
Telecommunications set to Not Reviewed; readiness 20%
2026-09-11 02:02:13
REVALIDATION_CHECKLIST_UPDATED
Security-in-Depth set to Not Reviewed; readiness 20%
2026-09-11 02:02:05
REVALIDATION_CHECKLIST_UPDATED
Security-in-Depth set to Not Reviewed; readiness 20%
2026-09-11 02:01:58
REVALIDATION_CHECKLIST_UPDATED
Physical Boundary set to Deficient; readiness 20%
2026-09-11 02:01:48
REVALIDATION_CHECKLIST_UPDATED
Facility Baseline set to Deficient; readiness 20%
2026-09-11 02:01:37