01
Facility Baseline
Verify facility identity, location, mission, ownership, and recorded accreditation baseline.
REVALIDATION CASE 6
Test Facility Z
TE-26-001 · TS/SCI · In Progress
31%
REVALIDATION READY
BASELINE IMPORTED
100%
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.
31% 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
REVALIDATION_CHECKLIST_UPDATED
Facility Baseline set to Complete; readiness 31%
2026-09-24 19:12:41
REVALIDATION_CHECKLIST_UPDATED
TEMPEST and CTTA set to Not Reviewed; readiness 25%
2026-09-18 13:03:21
REVALIDATION_CHECKLIST_UPDATED
Facility Baseline set to Not Reviewed; readiness 25%
2026-09-17 13:51:00
SELF_INSPECTION_COMPLETED
Inspection 8: Approved -> Completed by TEST APPROVER
2026-09-16 16:15:17
SELF_INSPECTION_APPROVED
Inspection 8: Under Review -> Approved by T1
2026-09-16 16:14:59
SELF_INSPECTION_REVIEW_ACCEPTED
Inspection 8: Submitted -> Under Review by T1
2026-09-16 16:14:56
SELF_INSPECTION_SUBMITTED
Inspection 8: Draft -> Submitted by Test 23
2026-09-16 16:14:51
INSPECTION_ITEM_UPDATED
Doors and Locks set to Compliant; readiness 100%
2026-09-16 16:14:20
INSPECTION_ITEM_UPDATED
SOP and Documentation set to Compliant; readiness 92%
2026-09-16 16:13:31
INSPECTION_ITEM_UPDATED
Emergency Planning set to Compliant; readiness 84%
2026-09-16 16:13:14
INSPECTION_ITEM_UPDATED
Classified Storage and Destruction set to Compliant; readiness 76%
2026-09-16 16:13:04
INSPECTION_ITEM_UPDATED
TEMPEST and Technical Security set to Compliant; readiness 66%
2026-09-16 16:12:58
INSPECTION_ITEM_UPDATED
Acoustical Protection set to Compliant; readiness 58%
2026-09-16 16:12:52
INSPECTION_ITEM_UPDATED
Telecommunications and Equipment set to Compliant; readiness 50%
2026-09-16 16:12:43
INSPECTION_ITEM_UPDATED
Access Control set to Compliant; readiness 42%
2026-09-16 16:12:36
INSPECTION_ITEM_UPDATED
Telecommunications and Equipment set to Not Inspected; readiness 34%
2026-09-16 16:12:30
INSPECTION_ITEM_UPDATED
Telecommunications and Equipment set to Not Inspected; readiness 34%
2026-09-16 16:12:22
INSPECTION_ITEM_UPDATED
Telecommunications and Equipment set to Not Inspected; readiness 34%
2026-09-16 16:12:15
INSPECTION_ITEM_UPDATED
Intrusion Detection System set to Compliant; readiness 34%
2026-09-16 16:12:09
INSPECTION_ITEM_UPDATED
Intrusion Detection System set to Not Inspected; readiness 24%
2026-09-16 16:12:04