| Trustmark Definition Name | Version |
|---|---|
|
Defines conformance and assessment criteria for compliance with one-time password requirements defined by CJIS Security Policy.
|
1.0 |
|
Defines conformance and assessment criteria for verifying that an organization has implemented physical controls for media to ensure the security of the data where encryption of the data isn't possible.
|
1.0 |
|
Defines conformance and assessment criteria for verifying that an organization protects physical media at the same level as the information would be protected in electronic form.
|
1.0 |
|
Defines conformance and assessment criteria for verifying that an organization has documented protection measures more stringent than the CJIS security policy that have been imposed by their CSA.
|
1.0 |
|
Defines conformance and assessment criteria for verifying that the CJIS Agency Coordinator receives information from the CGA (e.g., system updates) and disseminates it to appropriate Contractor employees.
|
1.0 |
|
Defines conformance and assessment criteria for verifying that the CJIS Agency Coordinator does not permit untrained contractor employees to access CJI.
|
1.0 |
|
Defines conformance and assessment criteria for verifying that the CJIS Agency Coordinator ensures compliance by the Contractor with NCIC validation requirements.
|
1.0 |
|
Defines conformance and assessment criteria for verifying that a CJIS Agency Coordinator fulfills their responsibilities for the supervision and integrity of the system, training and continuing education of employees and operators.
|
1.0 |
|
Defines conformance and assessment criteria for verifying that the CJIS Agency Coordinator maintain and update manuals applicable to the effectuation of the agreement, and provide them to the Contractor.
|
1.0 |
|
Defines conformance and assessment criteria for verifying that the CJIS Agency Coordinator maintains up-to-date records of Contractor's employees who access the system.
|
1.0 |
|
Defines conformance and assessment criteria for verifying that the CJIS Agency Coordinator trains or ensures the training of Contractor personnel.
|
1.0 |
|
Defines conformance and assessment criteria for verifying that the CJIS Agency Coordinator participates in related meetings and provide input and comments for system improvement.
|
1.0 |
|
Defines conformance and assessment criteria for verifying that CJIS Agency Coordinator fulfills all responsibilities for the AC promulgated by the FBI.
|
1.0 |
|
Defines conformance and assessment criteria for verifying that the CJIS Agency Coordinator provides completed applicant fingerprint cards on each Contractor employee who accesses the system.
|
1.0 |
|
Defines conformance and assessment criteria for verifying that the CJIS Agency Coordinator understands the communications, records capabilities, and needs of the contractor which is accessing federal and state records through or because of its relationship with the CGA.
|
1.0 |
|
Defines conformance and assessment criteria for verifying that an organization permits CJIS and or CSA inspection teams to conduct an appropriate inquiry and audit of any alleged security violations.
|
1.0 |
|
Defines conformance and assessment criteria for verifying that a CJIS CGA has appointed Agency Coordinators for each contractor subject to the CJIS Security Addendum.
|
1.0 |
|
Defines conformance and assessment criteria for verifying that a CJIS CGA has no contractors that would be subject to the CJIS Security Addendum. This permits a TIP to state that the CGA either has appointed agency coordinators for each contractor subject to the addendum, or has no such contractors.
|
1.0 |
|
Defines conformance and assessment criteria for verifying that an organization encrypts media in accordance with section 5.10.1.2, Encryption, of the CJIS Security Policy.
|
1.0 |
|
Defines conformance and assessment criteria for verifying that information exchange agreements for agencies sharing CJI data that is sent to and/or received from the FBI CJIS specify the security controls and conditions described in the CJIS Security Policy.
|
1.0 |
|
Defines conformance and assessment criteria for verifying that each individual's identity authenticated at either the local agency, CSA, SIB or Channeler level.
|
1.0 |
|
Defines conformance and assessment criteria for verifying that an organization logs the dissemination of CHRI is released to another authorized agency when that agency was not part of the releasing agency's primary information exchange agreement(s).
|
1.0 |
|
Defines conformance and assessment criteria for verifying that an organization ensures that mobile devices that are authorized for use outside the U.S. are configured in compliance with its policies.
|
1.0 |
|
Defines conformance and assessment criteria for verifying that an organization ensures that mobile devices that are authorized for use outside the U.S. are configured in compliance with its policies.
|
1.1 |
|
Defines conformance and assessment criteria for verifying that an organization ensures that mobile devices that can be configured as hotspots are configured appropriately.
|
1.0 |
