01
Facility Management
Validate accreditation records, responsibilities, access rosters, training, and required reviews.
Routine Self-Inspection
Test Facility Z
TE-26-001 · 2026-10-01 · Completed
100%
INSPECTION READY
LEAD INSPECTOR
test
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
Facility Baseline set to Complete; readiness 31%
2026-09-24 19:12:41
REVALIDATION_CHECKLIST_UPDATED
TEMPEST and CTTA set to Not Reviewed; readiness 25%
2026-09-18 13:03:21
REVALIDATION_CHECKLIST_UPDATED
Facility Baseline set to Not Reviewed; readiness 25%
2026-09-17 13:51:00
SELF_INSPECTION_COMPLETED
Inspection 8: Approved -> Completed by TEST APPROVER
2026-09-16 16:15:17
SELF_INSPECTION_APPROVED
Inspection 8: Under Review -> Approved by T1
2026-09-16 16:14:59
SELF_INSPECTION_REVIEW_ACCEPTED
Inspection 8: Submitted -> Under Review by T1
2026-09-16 16:14:56
SELF_INSPECTION_SUBMITTED
Inspection 8: Draft -> Submitted by Test 23
2026-09-16 16:14:51
INSPECTION_ITEM_UPDATED
Doors and Locks set to Compliant; readiness 100%
2026-09-16 16:14:20
INSPECTION_ITEM_UPDATED
SOP and Documentation set to Compliant; readiness 92%
2026-09-16 16:13:31
INSPECTION_ITEM_UPDATED
Emergency Planning set to Compliant; readiness 84%
2026-09-16 16:13:14
INSPECTION_ITEM_UPDATED
Classified Storage and Destruction set to Compliant; readiness 76%
2026-09-16 16:13:04
INSPECTION_ITEM_UPDATED
TEMPEST and Technical Security set to Compliant; readiness 66%
2026-09-16 16:12:58
INSPECTION_ITEM_UPDATED
Acoustical Protection set to Compliant; readiness 58%
2026-09-16 16:12:52
INSPECTION_ITEM_UPDATED
Telecommunications and Equipment set to Compliant; readiness 50%
2026-09-16 16:12:43
INSPECTION_ITEM_UPDATED
Access Control set to Compliant; readiness 42%
2026-09-16 16:12:36
INSPECTION_ITEM_UPDATED
Telecommunications and Equipment set to Not Inspected; readiness 34%
2026-09-16 16:12:30
INSPECTION_ITEM_UPDATED
Telecommunications and Equipment set to Not Inspected; readiness 34%
2026-09-16 16:12:22
INSPECTION_ITEM_UPDATED
Telecommunications and Equipment set to Not Inspected; readiness 34%
2026-09-16 16:12:15
INSPECTION_ITEM_UPDATED
Intrusion Detection System set to Compliant; readiness 34%
2026-09-16 16:12:09
INSPECTION_ITEM_UPDATED
Intrusion Detection System set to Not Inspected; readiness 24%
2026-09-16 16:12:04