01
Facility Baseline
Verify facility identity, location, mission, ownership, and recorded accreditation baseline.
REVALIDATION CASE 3
TestSCIF2
TestSCIF2 · Other · In Progress
100%
REVALIDATION READY
BASELINE IMPORTED
67%
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
Accreditation Package Review set to Complete; readiness 100%
2026-09-15 18:05:25
REVALIDATION_CHECKLIST_UPDATED
Inspection and Findings set to Complete; readiness 94%
2026-09-15 18:05:18
REVALIDATION_CHECKLIST_UPDATED
Emergency Plan set to Complete; readiness 87%
2026-09-15 18:05:11
REVALIDATION_CHECKLIST_UPDATED
SCIF Standard Operating Procedures set to Complete; readiness 81%
2026-09-15 18:05:02
REVALIDATION_CHECKLIST_UPDATED
Fixed Facility Checklist set to Complete; readiness 75%
2026-09-15 18:04:55
REVALIDATION_CHECKLIST_UPDATED
TEMPEST and CTTA set to Complete; readiness 69%
2026-09-15 18:04:50
REVALIDATION_CHECKLIST_UPDATED
Telecommunications set to Complete; readiness 63%
2026-09-15 18:04:44
REVALIDATION_CHECKLIST_UPDATED
IDS and Access Control set to Complete; readiness 56%
2026-09-15 18:04:39
REVALIDATION_CHECKLIST_UPDATED
Security-in-Depth set to Complete; readiness 50%
2026-09-15 18:04:33
REVALIDATION_CHECKLIST_UPDATED
Physical Boundary set to Complete; readiness 44%
2026-09-15 18:04:27
REVALIDATION_CHECKLIST_UPDATED
Mission and Classification set to Complete; readiness 37%
2026-09-15 18:04:22
REVALIDATION_CHECKLIST_UPDATED
Facility Baseline set to Complete; readiness 31%
2026-09-15 18:04:17
SELF_INSPECTION_COMPLETED
Inspection 4: Approved -> Completed by Joe Nobody
2026-09-15 16:33:48
SELF_INSPECTION_APPROVED
Inspection 4: Under Review -> Approved by Joe Nobody
2026-09-15 16:33:31
SELF_INSPECTION_REVIEW_ACCEPTED
Inspection 4: Submitted -> Under Review by Joe Nobody
2026-09-15 16:29:29
SELF_INSPECTION_SUBMITTED
Inspection 4: Draft -> Submitted by Joe Smo
2026-09-15 16:29:19
SELF_INSPECTION_BASELINE_OVERRIDE
Inspection 4 baseline eligibility override recorded at 61 percent for action SUBMIT_FOR_REVIEW; authorized by Joe Nobody; recorded by Joe Smo; justification: Test, test, test, test, test
2026-09-15 16:29:19
INSPECTION_ITEM_UPDATED
Emergency Planning set to Not Applicable; readiness 100%
2026-09-15 16:27:13
INSPECTION_ITEM_UPDATED
Classified Storage and Destruction set to Not Applicable; readiness 100%
2026-09-15 16:27:03
INSPECTION_ITEM_UPDATED
Facility Changes set to Not Applicable; readiness 96%
2026-09-15 16:26:54