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-000019-000027
Facility / project VINCE JWICS CAFFE
Identifier CE-27-001
Submitted by HERNANDEZ HERNANDO
Reviewer JUAN SOTO
Certifying official JUAN SOTO
Completed 2026-11-13 13:47:33
Decision comments None recorded

Decision history

Action Transition Actor Timestamp
COMPLETEDApproved → CompletedJUAN SOTO2026-11-13 13:47:33
APPROVEDUnder Review → ApprovedJUAN SOTO2026-11-13 13:47:20
REVIEW_ACCEPTEDSubmitted → Under ReviewJUAN SOTO2026-11-13 13:47:14
SUBMITTEDDraft → SubmittedHERNANDEZ HERNANDO2026-11-13 13:47:07

Generated: 2026-11-15 13:33 UTC

Record verification digest (SHA-256): 73467cf5a981a98c4d440c95c589168a8fea6519301536b667b173ab78b835fe