Criminal Justice Information Services (CJIS) Resource Materials
Memorandum of Understanding:
- FBI and NIGC Memorandum of Understanding (Effective 01/17/20)
- Dear Tribal Gaming Regulator - Final CHRI MOU for TGRA signature
- Final CHRI MOU
Security Awareness and LASO Training Information:
- www.cjisonline.com/
- How to guide for CJIS Online Login (Forthcoming)
Outsourcing Agreement Resources:
- Security and Management Control Outsourcing Standard for Non-Channelers
- Outsourcing Educational Resource
- Outsourcing Agreement Job Aid
- Sample Non- Channeler request for Approval to Contract
- Sample Non- Channeler request for Approval to Contract Tribal IT Support
- Sample CJIS Outsourcing Contract
- Sample 90 Day Audit Checklist for Contractor Access to FBI CHRI
Checklists:
- Initial Steps to CJIS Compliance (Updated 02/07/20)
- Key Employee and Primary Management Official Checklist (Issued 11/20/20)
- NIGC Fingerprint MOU - CJIS Compliance Checklist (Updated 10/05/20)
- Noncriminal Justice Agency (NCJA) Information Technology Security Audit Correspondence Questionnaire
- CJIS IT Audit Checklist
- 2021 CHRI MOU Checklist
- 2022.5 Sample Audit Checklist CSP 5.1 Version 5.9
- 2022.5 Sample Audit Checklist CSP 5.2 Version 5.9
- 2022.5 Sample Audit Checklist CSP 5.3 Version 5.9
- 2022.5 Sample Audit Checklist CSP 5.4 Version 5.9
- 2022.5 Sample Audit Checklist CSP 5.5 Version 5.9
- 2022.5 Sample Audit Checklist CSP 5.6 Version 5.9
- 2022.5 Sample Audit Checklist CSP 5.7 Version 5.9
- 2022.5 Sample Audit Checklist CSP 5.8 Version 5.9
- 2022.5 Sample Audit Checklist CSP 5.9 Version 5.9
- 2022.5 Sample Audit Checklist CSP 5.10 Version 5.9
- 2022.5 Sample Audit Checklist CSP 5.12 Version 5.9
- 2022.5 Sample Audit Checklist CSP 5.13 Version 5.9
Sample Forms and Policies:
- Notice of Results
- CHRI MOU V.B.13 Policy (Forthcoming)
- Tribal notification Form for CHRI MOU V.B.13 (Forthcoming)
- Authorized Personnel List
- Acknowledgment Statement
- Acceptable Use Policy
- CHRI Proper Access, Use, and Dissemination Policy
- Disciplinary Policy
- Disposal of Media Policy and Procedures
- Incident Response Policy
- Media Protection Policy
- Personally Owned Device Policy
- Physical Protection Policy
- Rules of Behavior Policy
- Security Incident Response Form
- User Account – Access Validation Policy
- Applicant’s Privacy Rights Notice (Updated 11/6/19)
- FBI Privacy Act (Updated 03/30/18)
Training & Technical Assistance Request Form
