DIA SCIF ACCREDITATION BOT · HUMAN DECISION RECORD

Baseline Validation

Existing SCIF Baseline
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 BASE-000011-000010
Facility / project DAO X-Ray
Identifier DB-99-999
Submitted by DeSantis
Reviewer Schmittle
Certifying official Schmittle (by DeSantis)
Completed 2026-09-17 09:05:20
Decision comments None recorded

Decision history

Action Transition Actor Timestamp
COMPLETEDApproved → CompletedSchmittle (by DeSantis)2026-09-17 09:05:20
APPROVEDUnder Review → ApprovedSchmittle2026-09-17 09:05:07
REVIEW_ACCEPTEDSubmitted → Under ReviewSchmittle2026-09-17 09:04:58
SUBMITTEDDraft → SubmittedDeSantis2026-09-17 09:04:53

Generated: 2026-11-15 13:33 UTC

Record verification digest (SHA-256): 0be8ecdd7d8cdf3fe8482d6377ce50446244ac66c07b45d814c972d3d5215941