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91ÖÆƬ³§ a CJIS compliance program that equips law enforcement and government agencies with a structured approach to meet evolving CJIS security mandates while managing modern IT operations. This storyboard guides organizations through scoping environments, aligning with the CJIS Security Policy, identifying and validating compliance obligations, assigning internal controls, and embedding compliance into daily operations. Agencies will gain templates, tools, and governance strategies to reduce audit risk, simplify implementation, and ensure secure, uninterrupted access to critical justice data.

The CJIS Security Compliance Management Tool offers a centralized, Excel-based solution to manage every facet of CJIS compliance without adding administrative burden. With prebuilt templates, automation-friendly tracking fields, and intuitive guidance, this tool helps agencies reduce time spent on manual documentation, avoid redundant effort, and proactively manage compliance obligations. By clearly mapping environments, assigning control ownership, and tracking conformance levels, agencies gain full visibility and control over compliance readiness, ultimately minimizing audit risk and maximizing operational value with fewer resources.

Use this template to help document your information security compliance management program, including:

• Roles and responsibilities.
• Compliance conformance levels.
• Audit test scripts and evidence repositories.
• Self-attestation forms.

Use the Information Security Program Gap Analysis Tool to conduct a comprehensive assessment of the current state of your program and identify improvement initiatives that address your most significant control gaps. Your work will draw on the business requirements and security pressures you identified in previous steps to build a three-year roadmap for your security program.