01
Facility Baseline
Verify facility identity, location, mission, ownership, and recorded accreditation baseline.
REVALIDATION CASE 4
Test Beta 123
This is a test of the · Secret · In Progress
100%
REVALIDATION READY
BASELINE IMPORTED
100%
MATRIX COMPLETE
12 / 12
OPEN FINDINGS
1
AO REVIEW
GATED
AO REVIEW GATE ACTIVE
Complete the readiness matrix and close all findings
before preparing the package for human review.
100% 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
Low
Open
test 1
this is a test
Corrective action: let's keep testingAudit history
REVALIDATION_CHECKLIST_UPDATED
Accreditation Package Review set to Complete; readiness 100%
2026-09-15 17:51:54
REVALIDATION_CHECKLIST_UPDATED
Inspection and Findings set to Complete; readiness 94%
2026-09-15 17:51:48
REVALIDATION_CHECKLIST_UPDATED
Telecommunications set to Complete; readiness 87%
2026-09-15 17:51:39
REVALIDATION_CHECKLIST_UPDATED
SCIF Standard Operating Procedures set to Complete; readiness 81%
2026-09-15 17:51:33
REVALIDATION_CHECKLIST_UPDATED
IDS and Access Control set to Complete; readiness 75%
2026-09-15 17:51:25
REVALIDATION_CHECKLIST_UPDATED
Security-in-Depth set to Complete; readiness 69%
2026-09-15 17:51:11
REVALIDATION_CHECKLIST_UPDATED
Fixed Facility Checklist set to Complete; readiness 63%
2026-09-15 17:50:25
REVALIDATION_CHECKLIST_UPDATED
TEMPEST and CTTA set to Complete; readiness 56%
2026-09-15 17:50:12
REVALIDATION_CHECKLIST_UPDATED
Security-in-Depth set to In Progress; readiness 50%
2026-09-15 17:50:06
REVALIDATION_CHECKLIST_UPDATED
Mission and Classification set to Complete; readiness 50%
2026-09-15 17:49:55
REVALIDATION_CHECKLIST_UPDATED
Facility Baseline set to Complete; readiness 44%
2026-09-15 17:49:49
INSPECTION_ITEM_UPDATED
SCIF Perimeter set to Compliant; readiness 100%
2026-09-15 16:58:24
INSPECTION_ITEM_UPDATED
Facility Changes set to Compliant; readiness 100%
2026-09-15 16:58:18
INSPECTION_ITEM_UPDATED
Intrusion Detection System set to Compliant; readiness 100%
2026-09-15 16:57:24
INSPECTION_FINDING_CREATED
Moderate inspection finding created: waithing for update on IDS
2026-09-15 16:56:56
INSPECTION_ITEM_UPDATED
Facility Changes set to Observation; readiness 96%
2026-09-15 16:55:50
INSPECTION_ITEM_UPDATED
SOP and Documentation set to Compliant; readiness 88%
2026-09-15 16:55:33
INSPECTION_ITEM_UPDATED
Emergency Planning set to Compliant; readiness 80%
2026-09-15 16:55:27
INSPECTION_ITEM_UPDATED
Classified Storage and Destruction set to Compliant; readiness 71%
2026-09-15 16:55:19
INSPECTION_ITEM_UPDATED
TEMPEST and Technical Security set to Compliant; readiness 62%
2026-09-15 16:55:14