01
Authority Coordination
Confirm coordination with the cognizant security authority and designated approval authority.
SCIF DECOMMISSION CASE
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demo-scif-001 · DCM-demo-scif-001-0003 · Draft
27%
CLOSEOUT READY
CHECKLIST
3/10
EVIDENCE
0
ACTIVE INSPECTIONS
1
ACTIVE REVALIDATIONS
0
Requested by
p
Proposed date
2026-09-16
Original status
Accredited
Determination
DCM-demo-scif-001-0003
CLOSEOUT MATRIX
Decommissioning requirements
Complete or formally mark each requirement not applicable before submission.
02
Classified Material Disposition
Confirm classified holdings were transferred, destroyed, or otherwise dispositioned.
03
Media Sanitization
Confirm classified media and data-bearing equipment were sanitized or destroyed under approved procedures.
04
Systems and Equipment Removal
Confirm classified information systems, communications equipment, and controlled devices were removed.
05
IDS and Access-Control Termination
Confirm alarm monitoring, access-control services, badging, and associated accounts were terminated.
06
Keys, Combinations, and Credentials
Confirm keys, combinations, credentials, tokens, and access media were recovered or invalidated.
07
Technical-Security Closeout
Confirm required TEMPEST, TSCM, technical-security, and equipment closeout coordination.
08
Records and Documentation Archive
Confirm accreditation, inspection, waiver, drawing, and closeout records were retained appropriately.
09
Facility Markings and Controls
Confirm classified-area markings, controlled signage, and SCIF-specific operating controls were removed.
10
Final Closeout Inspection
Confirm an authorized human official completed and documented the final closeout inspection.
Closeout documents
At least one supporting document is required.
Submit for human review
Requires 100% closeout readiness, supporting evidence, and no active inspection or revalidation.
Decision and activity trail
REQUEST_CREATED
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Draft ·
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2026-09-15 18:27:13