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    FBI CJIS Assessment Reporting Matrix Spreadsheet 5.9.1

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    Product Overview: Comprehensive FBI CJIS Assessment Reporting Matrix spreadsheet (5.9.1) developed by Centris  within the Criminal Justice Information Services (CJIS) Security Policy Version 5.9.1 10/01/2022 (CJISD-ITS-DOC-08140-5.9.1). Since 2012, our CJIS reporting template has set the industry standard.

    A must-have template for auditors - or any organization working with CJI - who want to fully assess their environment for FBI CJIS Security Policy compliance and document all findings.

    Details & Specifications:The FBI CJIS Assessment Reporting Matrix  comes complete with the following sections and corresponding fields:

    • FBI CJIS Section/Control Number
    • Heading/Requirement
    • Requirement Description (“Shall”) Statement
    • Responsibility and Agency Details 
    • Control Type and Implementation Status 
    • Third-Party Information
    • Testing Procedures (Population, Sampling, Inquiry, Observation, Inspection, Confirmation, Recalculation, reperformance, analytical procedures)
    • Assessment Evidence (Description of Evidence)
    • Status

      Compliance Mapping: Criminal Justice Information Services (CJIS) Security Policy Version 5.9.1 10/01/2022 (CJISD-ITS-DOC-08140-5.9.1).

      Centris offers a wide-range of world-class security and privacy documents for today's growing regulatory compliance mandates. 

      Document Format: Microsoft Excel

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