FBI CJIS Assessment Reporting Matrix Spreadsheet 5.9.1

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