01
Facility Management
Validate accreditation records, responsibilities, access rosters, training, and required reviews.
Annual Self-Inspection
BLUE'S HOUSE
SG-01-598 · 2026-09-01 · In Progress
92%
INSPECTION READY
LEAD INSPECTOR
TWEETY BIRD
AREAS REVIEWED
12 / 12
OPEN FINDINGS
1
COMPLETION
GATED
INSPECTION COMPLETION GATE ACTIVE
Review all twelve areas and close deficiencies before
final human validation.
HUMAN REVIEW GATE
OPEN HUMAN REVIEW →
Submit, review, approve, and certify
Open the controlled human review workflow. Inspector and reviewer separation is required.
INSPECTION MATRIX
Facility review areas
Record the condition and an unclassified observation for each area.
02
SCIF Perimeter
Inspect perimeter integrity, walls, floors, ceilings, openings, and observable damage or modification.
03
Doors and Locks
Inspect entrance doors, emergency exits, locking devices, hardware, hinges, and access procedures.
04
Intrusion Detection System
Review IDS coverage, testing, maintenance, alarm response, records, and service documentation.
05
Access Control
Review authorization, visitor control, badges, records, escorts, and access-control equipment.
06
Telecommunications and Equipment
Review communications equipment, cabling, penetrations, equipment changes, and approved configurations.
07
Acoustical Protection
Inspect observable conditions affecting acoustical protection and documented mitigation requirements.
08
TEMPEST and Technical Security
Confirm applicable CTTA or TEMPEST documentation and identify configuration changes requiring review.
09
Classified Storage and Destruction
Review storage authorization, containers, end-of-day procedures, and approved destruction capability.
10
Emergency Planning
Review emergency plans, contacts, evacuation procedures, exercises, and emergency access provisions.
11
SOP and Documentation
Verify the SCIF SOP, Fixed Facility Checklist, approvals, waivers, diagrams, and supporting records.
12
Facility Changes
Identify mission, construction, system, occupancy, co-use, classification, and operational changes.
Inspection findings
Low
Open
Unauthorized headsets
pink headsets
Corrective action: removeAudit 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