01
Facility Management
Validate accreditation records, responsibilities, access rosters, training, and required reviews.
Routine Self-Inspection
HUCKLEBERRY
SA-25-40 · 2026-10-05 · In Progress
96%
INSPECTION READY
LEAD INSPECTOR
MINNIE MOUSE
AREAS REVIEWED
12 / 12
OPEN FINDINGS
0
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
No inspection findings have been recorded.
Audit history
REVALIDATION_CHECKLIST_UPDATED
Emergency Plan set to Complete; readiness 100%
2026-10-09 13:21:16
REVALIDATION_CHECKLIST_UPDATED
SCIF Standard Operating Procedures set to Complete; readiness 100%
2026-10-09 13:21:06
REVALIDATION_CHECKLIST_UPDATED
Inspection and Findings set to Complete; readiness 100%
2026-10-09 13:19:45
REVALIDATION_CHECKLIST_UPDATED
Physical Boundary set to Complete; readiness 94%
2026-10-09 13:19:29
REVALIDATION_CHECKLIST_UPDATED
Mission and Classification set to Complete; readiness 87%
2026-10-09 13:19:20
REVALIDATION_CHECKLIST_UPDATED
Accreditation Package Review set to Complete; readiness 81%
2026-10-09 13:18:58
REVALIDATION_CHECKLIST_UPDATED
Inspection and Findings set to Deficient; readiness 75%
2026-10-09 13:18:48
REVALIDATION_CHECKLIST_UPDATED
Emergency Plan set to Not Applicable; readiness 75%
2026-10-09 13:18:26
REVALIDATION_CHECKLIST_UPDATED
SCIF Standard Operating Procedures set to Not Applicable; readiness 69%
2026-10-09 13:18:17
REVALIDATION_CHECKLIST_UPDATED
Fixed Facility Checklist set to Complete; readiness 63%
2026-10-09 13:18:07
REVALIDATION_CHECKLIST_UPDATED
TEMPEST and CTTA set to Complete; readiness 56%
2026-10-09 13:17:58
REVALIDATION_CHECKLIST_UPDATED
Telecommunications set to Complete; readiness 50%
2026-10-09 13:17:48
REVALIDATION_CHECKLIST_UPDATED
IDS and Access Control set to Complete; readiness 44%
2026-10-09 13:17:33
REVALIDATION_CHECKLIST_UPDATED
Security-in-Depth set to Complete; readiness 37%
2026-10-09 13:17:24
REVALIDATION_CHECKLIST_UPDATED
Physical Boundary set to Not Reviewed; readiness 31%
2026-10-09 13:17:16
REVALIDATION_CHECKLIST_UPDATED
Mission and Classification set to Not Reviewed; readiness 31%
2026-10-09 13:17:05
REVALIDATION_CHECKLIST_UPDATED
Facility Baseline set to Complete; readiness 31%
2026-10-09 13:16:56
FIVE_YEAR_REVALIDATION_STARTED
Revalidation case 14 initiated with readiness 25%
2026-10-09 13:16:41
WORKFLOW_COMPLETED
existing-scif 18: Approved -> Completed by pluto
2026-10-09 13:07:49
WORKFLOW_APPROVED
existing-scif 18: Under Review -> Approved by Pluto
2026-10-09 13:07:35