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SELF-INSPECTION HUMAN REVIEW

Demo SCIF THANOS

DEMO-SCIF-05 · Inspection 3

REVIEW STATUSDraft

HUMAN DECISION REQUIRED This workflow records human review; it does not grant accreditation or replace the designated authority.

READINESS8%

OPEN FINDINGS0

LEAD INSPECTORJ David King

MATRIXEDITABLE

FACILITY BASELINE ELIGIBILITY

Baseline eligibility gate active

Inspection work may continue, but submission, approval, and final certification require a 100% baseline or a documented authorized override.

70% FACILITY BASELINE

Missing baseline information

Cognizant security authority
Accrediting Official organization
Security manager

Missing document groups

Accreditation Letter
SCIF SOP / Emergency Plan Package

OPEN FACILITY READINESS DASHBOARD →

Starting and completing the inspection matrix remains permitted. The gate controls submission, approval, and certification—not inspection activity.

NEXT AUTHORIZED ACTION

Submit for human review

The inspection must be 100% ready with no open findings. The reviewer must be someone other than the lead inspector.

Submitted by * Assigned reviewer

Authorized baseline override

Use only when an authorized human official accepts continued processing before the facility baseline reaches 100%.

I confirm an authorized baseline eligibility override is being recorded. Override authority * Override justification *

IMMUTABLE REVIEW HISTORY

Decision trail

No review actions have been recorded.