01
Facility Management
Validate accreditation records, responsibilities, access rosters, training, and required reviews.
Annual Self-Inspection
TestSCIF2
TestSCIF2 · 2026-09-15 · Completed
100%
INSPECTION READY
LEAD INSPECTOR
Joe Smo
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
REVALIDATION_CHECKLIST_UPDATED
Accreditation Package Review set to Complete; readiness 100%
2026-09-15 18:05:25
REVALIDATION_CHECKLIST_UPDATED
Inspection and Findings set to Complete; readiness 94%
2026-09-15 18:05:18
REVALIDATION_CHECKLIST_UPDATED
Emergency Plan set to Complete; readiness 87%
2026-09-15 18:05:11
REVALIDATION_CHECKLIST_UPDATED
SCIF Standard Operating Procedures set to Complete; readiness 81%
2026-09-15 18:05:02
REVALIDATION_CHECKLIST_UPDATED
Fixed Facility Checklist set to Complete; readiness 75%
2026-09-15 18:04:55
REVALIDATION_CHECKLIST_UPDATED
TEMPEST and CTTA set to Complete; readiness 69%
2026-09-15 18:04:50
REVALIDATION_CHECKLIST_UPDATED
Telecommunications set to Complete; readiness 63%
2026-09-15 18:04:44
REVALIDATION_CHECKLIST_UPDATED
IDS and Access Control set to Complete; readiness 56%
2026-09-15 18:04:39
REVALIDATION_CHECKLIST_UPDATED
Security-in-Depth set to Complete; readiness 50%
2026-09-15 18:04:33
REVALIDATION_CHECKLIST_UPDATED
Physical Boundary set to Complete; readiness 44%
2026-09-15 18:04:27
REVALIDATION_CHECKLIST_UPDATED
Mission and Classification set to Complete; readiness 37%
2026-09-15 18:04:22
REVALIDATION_CHECKLIST_UPDATED
Facility Baseline set to Complete; readiness 31%
2026-09-15 18:04:17
SELF_INSPECTION_COMPLETED
Inspection 4: Approved -> Completed by Joe Nobody
2026-09-15 16:33:48
SELF_INSPECTION_APPROVED
Inspection 4: Under Review -> Approved by Joe Nobody
2026-09-15 16:33:31
SELF_INSPECTION_REVIEW_ACCEPTED
Inspection 4: Submitted -> Under Review by Joe Nobody
2026-09-15 16:29:29
SELF_INSPECTION_SUBMITTED
Inspection 4: Draft -> Submitted by Joe Smo
2026-09-15 16:29:19
SELF_INSPECTION_BASELINE_OVERRIDE
Inspection 4 baseline eligibility override recorded at 61 percent for action SUBMIT_FOR_REVIEW; authorized by Joe Nobody; recorded by Joe Smo; justification: Test, test, test, test, test
2026-09-15 16:29:19
INSPECTION_ITEM_UPDATED
Emergency Planning set to Not Applicable; readiness 100%
2026-09-15 16:27:13
INSPECTION_ITEM_UPDATED
Classified Storage and Destruction set to Not Applicable; readiness 100%
2026-09-15 16:27:03
INSPECTION_ITEM_UPDATED
Facility Changes set to Not Applicable; readiness 96%
2026-09-15 16:26:54