SELF-INSPECTION HUMAN REVIEW
Demo SCIF
DIA-DEMO-001 · Inspection 2
REVIEW STATUSCompleted
HUMAN DECISION REQUIRED
This workflow records human review; it does not grant accreditation or replace the designated authority.
READINESS100%
OPEN FINDINGS0
LEAD INSPECTOREdd Kirkley
MATRIXLOCKED
FACILITY BASELINE ELIGIBILITY
Completed under prior validation rules
This immutable inspection was completed before the baseline eligibility gate was installed.
85%
FACILITY BASELINE
Starting and completing the inspection matrix remains permitted. The gate controls submission, approval, and certification—not inspection activity.
Inspection completed
FINAL HUMAN VALIDATION RECORDEDCompleted by EP on 2026-09-04 00:06:38
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Decision trail
COMPLETEDApproved → Completed · EP2026-09-04 00:06:38
APPROVEDUnder Review → Approved · EPLooks good2026-09-04 00:06:28
REVIEW_ACCEPTEDSubmitted → Under Review · EP2026-09-04 00:06:19
SUBMITTEDDraft → Submitted · Edd Kirkley2026-09-04 00:06:10