01
Facility Management
Validate accreditation records, responsibilities, access rosters, training, and required reviews.
Annual Self-Inspection
def
demo-scif-001 · 2026-09-15 · In Progress
16%
INSPECTION READY
LEAD INSPECTOR
bob the builder
AREAS REVIEWED
2 / 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
SCIF_DECOMMISSION_REQUEST_CREATED
Decommission case 3: Draft -> Draft by p; p
2026-09-15 18:27:13
WAIVER_AO_RECOMMENDED
VAR-2026-00004: Submitted -> AO Recommended by k
2026-09-15 18:25:30
WAIVER_SUBMITTED
VAR-2026-00004: Draft -> Submitted by abc
2026-09-15 18:25:19
WAIVER_CREATED
VAR-2026-00004 created by abc
2026-09-15 18:24:22
INSPECTION_ITEM_UPDATED
Facility Changes set to Compliant; readiness 16%
2026-09-15 18:21:30
INSPECTION_ITEM_UPDATED
Acoustical Protection set to Compliant; readiness 8%
2026-09-15 18:21:21
SELF_INSPECTION_STARTED
Self-inspection 6 created with 12 inspection areas
2026-09-15 18:21:13
WORKFLOW_COMPLETED
existing-scif 6: Approved -> Completed by bob
2026-09-15 18:19:48
WORKFLOW_APPROVED
existing-scif 6: Under Review -> Approved by d
2026-09-15 18:19:37
WORKFLOW_REVIEW_ACCEPTED
existing-scif 6: Submitted -> Under Review by d
2026-09-15 18:19:28
WORKFLOW_SUBMITTED
existing-scif 6: Draft -> Submitted by bob
2026-09-15 18:19:22
EXISTING_SCIF_REGISTERED
Existing SCIF baseline created with 0 uploaded document(s)
2026-09-15 18:18:47