01
Facility Management
Validate accreditation records, responsibilities, access rosters, training, and required reviews.
Annual Self-Inspection
Demo SCIF
DIA-DEMO-001 · 2026-09-02 · Completed
100%
INSPECTION READY
LEAD INSPECTOR
Edd Kirkley
AREAS REVIEWED
12 / 12
OPEN FINDINGS
0
COMPLETION
ELIGIBLE
INSPECTION READY FOR HUMAN VALIDATION
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
WAIVER_DECIDED
VAR-2026-00003: AO Recommended -> Approved by approval @1234
2026-09-15 16:35:14
WAIVER_AO_RECOMMENDED
VAR-2026-00003: Submitted -> AO Recommended by test acrreditor
2026-09-15 16:33:28
WAIVER_SUBMITTED
VAR-2026-00003: Draft -> Submitted by Joe Tester
2026-09-15 16:30:43
WAIVER_CREATED
VAR-2026-00003 created by Joe Tester
2026-09-15 16:30:24
REVALIDATION_CHECKLIST_UPDATED
Physical Boundary set to Complete; readiness 26%
2026-09-15 15:08:07
REVALIDATION_CHECKLIST_UPDATED
Physical Boundary set to In Progress; readiness 20%
2026-09-15 15:07:13
REVALIDATION_CHECKLIST_UPDATED
Mission and Classification set to In Progress; readiness 20%
2026-09-15 15:07:02
REVALIDATION_CHECKLIST_UPDATED
Facility Baseline set to In Progress; readiness 20%
2026-09-15 15:06:49
SCIF_DECOMMISSION_CANCELLED
Decommission case 1: Draft -> Cancelled by STORM; Mission need is still active
2026-09-15 01:45:00
SCIF_DECOMMISSION_REQUEST_CREATED
Decommission case 1: Draft -> Draft by Peter Parker; No longer needed
2026-09-15 01:43:25
WAIVER_DECIDED
WVR-2026-00001: AO Recommended -> Approved by God like power
2026-09-15 01:31:28
WAIVER_AO_RECOMMENDED
WVR-2026-00001: Submitted -> AO Recommended by Shailene Woodley
2026-09-15 01:28:11
WAIVER_SUBMITTED
WVR-2026-00001: Draft -> Submitted by Peter Parker
2026-09-15 01:25:36
WAIVER_CREATED
WVR-2026-00001 created by Peter Parker
2026-09-15 01:23:11
BASIC_ADMINISTRATIVE_UPDATE
Basic administrative information updated: Necessary update. No SCIF material-change determination was performed.
2026-09-15 01:10:03
REVALIDATION_CHECKLIST_UPDATED
Telecommunications set to Not Reviewed; readiness 20%
2026-09-11 02:02:13
REVALIDATION_CHECKLIST_UPDATED
Security-in-Depth set to Not Reviewed; readiness 20%
2026-09-11 02:02:05
REVALIDATION_CHECKLIST_UPDATED
Security-in-Depth set to Not Reviewed; readiness 20%
2026-09-11 02:01:58
REVALIDATION_CHECKLIST_UPDATED
Physical Boundary set to Deficient; readiness 20%
2026-09-11 02:01:48
REVALIDATION_CHECKLIST_UPDATED
Facility Baseline set to Deficient; readiness 20%
2026-09-11 02:01:37