01
Facility Baseline
Verify facility identity, location, mission, ownership, and recorded accreditation baseline.
REVALIDATION CASE 13
BLUE'S HOUSE
SG-01-598 · TS/SCI · 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
Security-in-Depth set to Complete; readiness 100%
2026-10-14 09:36:43
SCIF_DECOMMISSION_CANCELLED
Decommission case 10: Draft -> Cancelled by PLUTO; changed mind
2026-10-09 14:17:00
SCIF_DECOMMISSION_EVIDENCE_UPLOADED
Decommission case 10: Final Inspection uploaded by WYATT EARP; SHA-256 4a679163a2bd9cdd79644b5c0158df7a4cadbcc6d33d4a6a9c0b67c4c78c2c86
2026-10-09 14:14:55
SCIF_DECOMMISSION_REQUEST_CREATED
Decommission case 10: Draft -> Draft by wyatt earp; don't need
2026-10-09 14:11:54
INSPECTION_FINDING_CREATED
Low inspection finding created: Unauthorized headsets
2026-10-09 13:28:07
INSPECTION_ITEM_UPDATED
Facility Changes set to Compliant; readiness 92%
2026-09-23 19:51:49
INSPECTION_ITEM_UPDATED
SOP and Documentation set to Compliant; readiness 84%
2026-09-23 19:51:37
INSPECTION_ITEM_UPDATED
Emergency Planning set to Compliant; readiness 75%
2026-09-23 19:51:27
INSPECTION_ITEM_UPDATED
Classified Storage and Destruction set to Deficient; readiness 67%
2026-09-23 19:51:18
INSPECTION_ITEM_UPDATED
TEMPEST and Technical Security set to Deficient; readiness 62%
2026-09-23 19:50:58
INSPECTION_ITEM_UPDATED
Acoustical Protection set to Compliant; readiness 58%
2026-09-23 19:50:29
INSPECTION_ITEM_UPDATED
Telecommunications and Equipment set to Observation; readiness 50%
2026-09-23 19:50:14
INSPECTION_ITEM_UPDATED
Access Control set to Compliant; readiness 42%
2026-09-23 19:49:50
INSPECTION_ITEM_UPDATED
Intrusion Detection System set to Observation; readiness 34%
2026-09-23 19:49:39
INSPECTION_ITEM_UPDATED
Doors and Locks set to Compliant; readiness 24%
2026-09-23 19:49:24
INSPECTION_ITEM_UPDATED
SCIF Perimeter set to Compliant; readiness 16%
2026-09-23 19:49:15
INSPECTION_ITEM_UPDATED
Facility Management set to Compliant; readiness 8%
2026-09-23 19:49:02
SELF_INSPECTION_STARTED
Self-inspection 14 created with 12 inspection areas
2026-09-23 19:48:51
REVALIDATION_CHECKLIST_UPDATED
Accreditation Package Review set to Complete; readiness 100%
2026-09-23 19:46:14
REVALIDATION_CHECKLIST_UPDATED
Inspection and Findings set to Complete; readiness 94%
2026-09-23 19:45:59