CUI // PERSONNEL // IDM // AUTHORIZED ACCESS ONLY 18 U.S.C. § 1030 — Unauthorized access prohibited
TierWatch // ADMINISTRATOR
SYSTEM OPERATIONAL
Notifications
Administrator — System Control
User provisioning · SLA config · Audit · IL4
User Management License Grants SLA Config Audit Log Record Search Assessment Entry Program Reports
Total Users
447
305 active · 142 archived
Active Licenses
247 / 300
53 seats available
System Uptime (30d)
99.97%
FedRAMP High · IL4
Pending Approvals
8
Require action
RECENT ACTIVITY
TimestampUserAction
2026-08-05 09:41AdminLicense granted → Anderson, J.
2026-08-04 16:22AdminSLA T-III window updated → 7 bd
2026-08-04 11:07AdminAccount suspended → Davis, M.
2026-08-03 14:30AdminNew account provisioned → CW3 Martinez
LICENSE UTILIZATION
Active247 / 300
Passive58
Archived142
Monthly cost: $13,220  |  Avg response: 142ms
QUICK ACCESS
Total Accounts
447
All records
Active Licenses
247 / 300
53 seats available
Passive Status
58
Read-only · $870/mo
Archived
142
No charge · 7-yr retention
PERSONNEL LICENSE MANAGEMENT
Personnel DOD ID Unit Role License Assessments Last Active Actions
MSG John Smith
john.smith@socom.mil
1234567890 1st SFG (A) Individual ACTIVE 5 Today
SSG Maria Garcia
maria.garcia@socom.mil
2345678901 3rd SFG (A) Analyst ACTIVE 127 Today
SFC Robert Chen
robert.chen@socom.mil
3456789012 5th SFG (A) Individual PASSIVE 3 45 days ago
MSG James Wilson
james.wilson@socom.mil
4567890123 7th SFG (A) Individual ARCHIVED 8 PCS Jun '24
CW3 Sarah Martinez
sarah.martinez@socom.mil
5678901234 USASOC G2 Manager ACTIVE Today
COL Williams, B.
b.williams@socom.mil
6789012345 USSOCOM HQ Leader ACTIVE 2026-08-04
LICENSE TIER STRUCTURE
ACTIVE
$50/user/mo
  • Full read/write access
  • Request new assessments
  • Real-time notifications
  • Account management tools
  • Priority support
PASSIVE
$15/user/mo
  • Read-only access
  • View own assessments
  • Historical data access
  • No new requests
  • Standard support
ARCHIVED
$0/user/mo
  • No login access
  • Data retained for trends
  • Anonymized analytics
  • Reactivate anytime
  • 7-year retention
SLA STANDARDS BY TIER ● Live Preview
T-I
Tier I
Initial Candidate
Standard (Bus Days)
Expedited (Bus Days)
Urgent (Hours)
Batch Add (Bus Days)
T-II
Tier II
Pipeline Candidate
Standard (Bus Days)
Expedited (Bus Days)
Urgent (Hours)
Batch Add (Bus Days)
T-III
Tier III
Operational Force
Standard (Bus Days)
Expedited (Bus Days)
Urgent (Hours)
Batch Add (Bus Days)
T-IV
Tier IV
Special Programs
Standard (Bus Days)
Expedited (Bus Days)
Urgent (Hours)
Batch Add (Bus Days)
T-V
Tier V
Elevated Priority
Standard (Bus Days)
Expedited (Bus Days)
Urgent (Hours)
Batch Add (Bus Days)
BCH
Batch
Bulk submission add-on
Standard Add (Bus Days)
Expedited Add (Bus Days)
Urgent
Batch Add
SLA SUMMARY PREVIEW
TierStandardExpeditedUrgentBatch
T-I Initial Candidate5 bd3 bd24 hr+2 bd
T-II Pipeline Candidate5 bd3 bd24 hr+2 bd
T-III Operational Force7 bd4 bd48 hr+3 bd
T-IV Special Programs7 bd4 bd48 hr+3 bd
T-V Elevated Priority10 bd5 bd72 hr+5 bd
Batch Bulk Add-on+2 bd+2 bdN/A
COMPLIANCE ALERT THRESHOLDS
Green (On Track)
Min Compliance %
At or above this threshold shows green
Yellow (Warning)
Min Compliance %
Between yellow and green triggers warning
Red (Critical)
Auto-calculated
Below yellow threshold shows critical
AUDIT LOG
TimestampUserActionTarget
2026-08-05 09:41AdminLicense GrantedAnderson, J. — Analyst
2026-08-04 16:22AdminSLA UpdatedT-III Standard → 7 bd
2026-08-04 11:07AdminAccount SuspendedDavis, M. (CTR)
2026-08-03 14:30AdminAccount ProvisionedCW3 Martinez, S.
2026-08-01 08:55AdminCompliance ThresholdGreen → 95% (was 90%)
SEARCH SERVICE MEMBER RECORDS
DOD ID Number
Last Name
Unit
Status
SEARCH RESULTS Showing recent assessments
Service Member DOD ID Unit Current Tier Last Assessment Status Actions
Thompson, James C.
CW3 / 18D
5551234567 JSOC T5 Nov 15, 2024 ● Current
Martinez, Roberto A.
SSG / 18B
9871234560 7th SFG (A) T3 Sep 20, 2024 ● Due Soon
Wilson, David M.
SFC / 18E
4561237890 SWCS T2 Dec 5, 2024 ● Current
Chen, Robert K.
SFC / 18C
3456789012 5th SFG (A) T4 Aug 02, 2024 ● Expired
Uptime (30d)
99.97%
FedRAMP High
Avg Response
142ms
p95: 380ms
Active Instances
4
Node.js (auto-scaled)
Authorization
FedRAMP
IL4 · High Auth · ATO Active
SYSTEM TOPOLOGY
FRONTEND
React SPA
API GATEWAY
AWS API Gateway
APP SERVERS
Node.js (×4)
DATABASE
PostgreSQL RDS
Redis Cache
S3 Storage
Keycloak Auth
CloudWatch
DATABASE STATUS
1,247
Personnel Records
8,432
Total Assessments
24.7 GB
DB Size
156 GB
Document Storage
Storage Allocation
Assessment Reports89.2 GB (57%)
Supporting Documents42.1 GB (27%)
Audit Logs18.4 GB (12%)
ARCHIVE & TRENDS
142
Archived Personnel
847
Historical Assessments
4.2 yrs
Avg Data Age
2031
Oldest Retention
Archive Reason Breakdown
PCS / Transfer68 (48%)
ETS / Retirement52 (37%)
Other22 (15%)
CAC / PKI
Enabled
Enforced system-wide
MFA Status
Enforced
100% compliance
ATO Status
Active
STIG Compliant
Session Timeout
30m
Idle auto-lock
AUTHENTICATION
CAC / PKI● Enabled
Multi-Factor Auth● Enforced
Session Timeout30 min
SSO ProviderKeycloak
Failed Login Lockout5 attempts
AUTHORIZATION
Row-Level Security● Active
RBAC● Active
Active Roles6
Least Privilege● Enforced
IL LevelIL4
ENCRYPTION
At RestAES-256
In TransitTLS 1.3
Key ManagementAWS KMS
DB Encryption● Active
Backup Encryption● Active
COMPLIANCE
STIG● Compliant
ATO Status● Active
FedRAMP LevelHigh
Last Pen TestNov 2024
Next ReviewNov 2025
RECENT ACCESS LOG
TimestampUserIP / NetworkActionResult
2026-08-05 09:41Admin10.0.4.22LoginSuccess
2026-08-05 09:38garcia.m10.0.4.18LoginSuccess
2026-08-05 08:14unknown185.22.x.xLogin attemptBlocked
2026-08-04 17:55smith.j10.0.4.31Session expiredTimeout
2026-08-04 16:22Admin10.0.4.22SLA config updateSuccess
SYSTEM INFORMATION
Version
TierWatch v2.4.1
Last Updated
2024-12-10
Database Status
● Connected
API Status
● Operational
Environment
PRODUCTION
Region
us-gov-east-1
NOTIFICATION PREFERENCES
SLA Warning AlertsNotify when assessments approach SLA deadline
New Request NotificationsAlert when new assessment requests are submitted
Daily Digest EmailReceive daily summary of queue status and completions
Intel Feed UpdatesNotify on critical threat intelligence updates
Security AlertsNotify on failed login attempts and anomalous access
ROLE PERMISSIONS MATRIX
Permission Admin Leader Manager Analyst Individual
Modify SLA Standards
Provision Accounts
Approve Tier 4 Requests
Assign Personnel
Complete Assessments
View Own Record
View Reports
ENVIRONMENT CONFIGURATION
Session Timeout (minutes)
Max Login Attempts
Password Expiry (days)
Data Retention (years)
Default Time Zone
Audit Log Level
Curriculum Reference
TierWatch Tier Learning Objectives
T-I through T-V · Training & Education tracks · Access control mapping
VIEW CURRICULUM →
Total Enrolled
847
Active program participants
Avg Completion
68%
Across active modules
Overdue (>30 days)
218
Elevated risk score impact
Modules Active
7 / 8
1 in Draft
MODULE CONTROL
Module Title Tier Duration Priority Status Completion Actions
Commercial Data Brokers: The Targeting Pipeline All 12 min P1 Active
61%
Location Services: The GPS Attack Surface All 10 min P2 Active
48%
Social Media Footprint Reduction T1–T3 15 min P3 Active
29%
Financial Exposure & Insider Threat Indicators T1–T4 8 min P4 Active
22%
Family Member Digital Posture All 10 min P5 Active
18%
The Attribution Chain: How You Get Found All 12 min P6 Active
71%
Device & Network Emissions Control T1–T2 8 min P7 Draft
0%
Separation & Transition Briefing T-V 15 min P8 Active
44%
COMPLIANCE INTEGRATION
Overdue > 30 Days
+15
Added to operator's composite risk score. Persists until training is completed and verified.
Overdue > 60 Days
+25 + Auto-Queue
Assessment queue entry auto-created at analyst level. Operator flagged for expedited review.
Currently: 218 operators have elevated risk scores due to overdue training. Resolve via module completion or manual waiver.
Archived Records
1,247
Total archive entries
Pending Purge (90d)
84
Scheduled for purge
Avg Archive Age
2.3 years
Across all archived records
Next Scheduled Purge
2026-09-01
84 records in scope
ARCHIVE VOLUME — LAST 8 QUARTERS
Quarter Records Archived Records Purged Net Volume Reason (top)
Q1 202448121,052 netSeparation (31), Transfer (17)
Q2 202462181,096Separation (38), ETS (24)
Q3 202471221,145Separation (41), Transfer (30)
Q4 202488311,202Separation (52), Retirement (36)
Q1 202594381,258Separation (54), Transfer (40)
Q2 202577291,306Separation (46), ETS (31)
Q3 202589441,351Separation (51), Retirement (38)
Q4 202582341,399Separation (49), Transfer (33)
Current: 1,247 active archive entries.
DATA RETENTION POLICY CONFIGURATION
Data Category Tier Retention Period Purge Schedule Compliance Basis Actions
Assessment RecordsT-I5 yearsAnnual (Sep)DoDI 5200.02
Assessment RecordsT-II–T-III7 yearsAnnual (Sep)DoDI 5200.02
Assessment RecordsT-IV–T-V10 yearsAnnual (Sep)DoDI 5200.02
Training Completion LogsAll3 yearsAnnual (Sep)AR 380-67
OSINT Collection DataAll2 yearsSemi-annualDoDI 3115.12
Risk Score HistoryAll5 yearsAnnual (Sep)USSOCOM Dir 10-2
Lifecycle Event LogsAll7 yearsAnnual (Sep)DoDI 5200.02
System Access LogsAll1 yearMonthlyNIST SP 800-53
PURGE SCHEDULE
2026-09-01
84 records
Assessment Records (T-I, 5yr expired) + Training Logs (3yr expired)
2026-03-01
12 records
OSINT Collection Data (semi-annual)
2027-09-01
Projected: ~90 records
Assessment Records (T-II–T-III, 7yr cycle)
RECENT ARCHIVE ACTIVITY
Date Action Records Performed By Reason Status
2025-12-01Archived34Admin: CW4 PetersonPersonnel separation batchCOMPLETE
2025-11-15Purged18Admin: CW4 PetersonRetention policy — T-I 5yrCOMPLETE
2025-10-30Archived28Admin: SSG ThompsonQuarterly batch — transfersCOMPLETE
2025-10-01Exported1Admin: CW4 PetersonLegal hold — IG requestCOMPLETE
2025-09-15Purged31Admin: SSG ThompsonAnnual Sep purgeCOMPLETE
Connection Status
HEALTHY
All connections nominal
Active Connections
14 / 50
Max pool size
DB Size
4.2 GB
Total on-disk
Last Backup
Today
03:12 UTC · Complete
Avg Query Time
42 ms
Within SLA
CONNECTION STATUS
Primary DB
tw-prod-01.internal
8 ms
HEALTHY
Read Replica
tw-prod-02.internal
11 ms
HEALTHY
Radiant Logic (MUR sync)
rl-sync.internal
38 ms
HEALTHY
TABLE STATISTICS
Table Row Count Size Last Write Last Vacuum Status
personnel4,821382 MB2026-08-06 08:142026-08-06 03:00OK
assessments18,4321.1 GB2026-08-06 07:582026-08-06 03:00OK
risk_scores94,110210 MB2026-08-06 08:122026-08-06 03:00OK
training_logs47,88288 MB2026-08-06 07:442026-08-06 03:00OK
lifecycle_events22,341142 MB2026-08-06 08:022026-08-06 03:00OK
osint_records11,204890 MB2026-08-05 23:412026-08-06 03:00OK
users1,1024.2 MB2026-08-05 16:332026-08-06 03:00OK
audit_logs284,771612 MB2026-08-06 08:142026-08-06 03:00OK
sessions3411.8 MB2026-08-06 08:132026-08-06 03:00OK
archive1,247188 MB2025-12-01 14:222026-08-06 03:00OK
BACKUP STATUS
Backup ID Type Started Duration Size Status
BK-20260806-0312Full2026-08-06 03:12 UTC14 min3.9 GBCOMPLETE
BK-20260805-0312Full2026-08-05 03:12 UTC13 min3.9 GBCOMPLETE
BK-20260804-0312Full2026-08-04 03:12 UTC15 min3.8 GBCOMPLETE
Full backup daily at 03:00 UTC  ·  Retained 30 days  ·  Off-site replication: ENABLED
QUERY PERFORMANCE
Query Type Avg Latency P95 Latency Calls/Day Status
Personnel Lookup12 ms48 ms~2,400NORMAL
Assessment Fetch38 ms142 ms~880NORMAL
Risk Score Calculation88 ms310 ms~1,200WATCH
OSINT Record Join124 ms580 ms~340WATCH
Full Export / Report4,200 ms12,400 ms~18/dayNORMAL

WATCH status indicates queries approaching SLA threshold (P95 > 500 ms). No action required unless P95 > 1,000 ms.

Audit Events Showing 8 of 1,284 events
Timestamp User Role Action Target Record IP / Node Result
2026-08-26 09:14:03ZCPT R. HAYESAnalystSUBMITREC-2026-084210.1.4.22SUCCESS
2026-08-26 08:52:17ZLTC J. WALKERLeaderAPPROVEREC-2026-083110.1.4.18SUCCESS
2026-08-26 08:47:09ZSGT D. PRICEIndividualLOGINSESSION10.1.6.5SUCCESS
2026-08-26 08:31:44ZSFC M. TORRESAdminPROVISIONUSER-2026-011410.1.4.30SUCCESS
2026-08-26 07:58:22ZCPT R. HAYESAnalystACCESSREC-2026-083910.1.4.22SUCCESS
2026-08-25 16:44:01ZUNKNOWNLOGINSESSION10.1.9.14DENIED
2026-08-25 15:22:38ZSFC M. TORRESAdminMODIFYCONFIG-SLA10.1.4.30SUCCESS
2026-08-25 14:05:14ZCPT R. HAYESAnalystEXPORTREC-2026-082210.1.4.22SUCCESS
Page 1 of 65 · 1,284 total events