DIA SCIF ACCREDITATION BOT · HUMAN DECISION RECORD

Final Self-Inspection Validation

Self Inspection
FINAL HUMAN DETERMINATION RECORDED

This record documents a human workflow decision. It is not a digital signature and does not expand the authority of the named officials.

Determination number SI-000008-000045
Facility / project Test Facility Z
Identifier TE-26-001
Submitted by Test 23
Reviewer T1
Certifying official TEST APPROVER
Completed 2026-09-16 16:15:17
Decision comments None recorded

Decision history

Action Transition Actor Timestamp
COMPLETEDApproved → CompletedTEST APPROVER2026-09-16 16:15:17
APPROVEDUnder Review → ApprovedT12026-09-16 16:14:59
REVIEW_ACCEPTEDSubmitted → Under ReviewT12026-09-16 16:14:56
SUBMITTEDDraft → SubmittedTest 232026-09-16 16:14:51

Generated: 2026-11-15 13:11 UTC

Record verification digest (SHA-256): 262324e9dc95c9f6002f6886d46f3818f507f66d390d926bbad4ee5f377c0e06