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REVALIDATION CASE 5

Demo SCIF THANOS

DEMO-SCIF-05 · TS/SCI · In Progress

20% REVALIDATION READY
BASELINE IMPORTED 70%
MATRIX COMPLETE 0 / 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.
20% COMPLETE
READINESS MATRIX

Revalidation requirements

Update each area as documents and evidence are reviewed.

01

Facility Baseline

Verify facility identity, location, mission, ownership, and recorded accreditation baseline.

Not Reviewed
02

Mission and Classification

Review mission, classification, compartments, co-use, and SAP-related changes.

Not Reviewed
03

Physical Boundary

Validate perimeter construction, doors, windows, openings, and penetrations.

Not Reviewed
04

Security-in-Depth

Review the surrounding environment and security-in-depth conditions.

Not Reviewed
05

IDS and Access Control

Validate intrusion detection, access control, testing, maintenance, and records.

Not Reviewed
06

Telecommunications

Review communications, equipment, cabling, and related facility changes.

Not Reviewed
07

TEMPEST and CTTA

Confirm the current TEMPEST or CTTA review and applicable countermeasures.

Not Reviewed
08

Fixed Facility Checklist

Review and update the Fixed Facility Checklist against the current facility.

Not Reviewed
09

SCIF Standard Operating Procedures

Confirm facility-specific procedures are current and routed for approval.

Not Reviewed
10

Emergency Plan

Validate emergency procedures, contacts, responsibilities, and exercises.

Not Reviewed
11

Inspection and Findings

Complete inspection activities and resolve or formally track deficiencies.

Not Reviewed
12

Accreditation Package Review

Confirm required documents, evidence, approvals, waivers, and test records are present.

Not Reviewed
DEFICIENCY TRACKING

Findings

No findings have been recorded.

Add finding

CASE ACTIVITY

Audit history

REVALIDATION_CHECKLIST_UPDATED Mission and Classification set to Not Reviewed; readiness 20% 2026-09-22 15:54:56
SCIF_DECOMMISSION_REQUEST_CREATED Decommission case 4: Draft -> Draft by x; xxx 2026-09-17 03:38:22
REVALIDATION_CHECKLIST_UPDATED IDS and Access Control set to Not Reviewed; readiness 20% 2026-09-16 13:51:17
FIVE_YEAR_REVALIDATION_STARTED Revalidation case 5 initiated with readiness 20% 2026-09-16 13:50:39
INSPECTION_ITEM_UPDATED Facility Management set to Not Inspected; readiness 8% 2026-09-16 13:17:37
INSPECTION_ITEM_UPDATED Facility Management set to Not Inspected; readiness 8% 2026-09-16 13:17:18
INSPECTION_ITEM_UPDATED Facility Changes set to Not Inspected; readiness 8% 2026-09-15 15:26:57
INSPECTION_ITEM_UPDATED Acoustical Protection set to Observation; readiness 8% 2026-09-15 15:26:16
SELF_INSPECTION_STARTED Self-inspection 3 created with 12 inspection areas 2026-09-15 15:12:24
EXISTING_SCIF_REGISTERED Existing SCIF baseline created with 1 uploaded document(s) 2026-09-15 00:58:50