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SELF-INSPECTION HUMAN REVIEW

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demo-scif-001 · Inspection 6

REVIEW STATUSDraft

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

READINESS16%

OPEN FINDINGS0

LEAD INSPECTORbob the builder

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.

46% FACILITY BASELINE

Missing baseline information

Cognizant security authority
Accrediting Official organization
Original accreditation date
Accreditation expiration date
Last inspection date
Security manager

Missing document groups

Accreditation Letter
Fixed Facility Checklist
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.