Criminal Justice Information Services (CJIS) Compliance Audit Checklist Form
Review and document CJIS compliance status across key audit areas. Use this form to record audit details and findings for the Criminal Justice Information Services (CJIS) Compliance Audit Checklist Form.
Organization Name and Audit ID
*
Audit Date
*
 -
Month
 -
Day
Year
2 digit month, 2 digit day, 4 digit year
Date
Auditor Name and Contact Information
*
System or Unit Being Reviewed
*
Personnel Screening Status
*
All personnel screened and documented
Screening in progress
Screening not completed
Access Control Review
*
Access controls enforced and documented
Partial enforcement
No access controls
Encryption and Protection of Information
*
All data encrypted and protected as required
Partial encryption/protection
No encryption/protection
Logging and Monitoring Review
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Comprehensive logging and monitoring in place
Partial logging/monitoring
No logging/monitoring
Training and Compliance Acknowledgments
*
All required training and acknowledgments completed
Some training/acknowledgments pending
No training/acknowledgments completed
Open Findings or Corrective Actions
Submit Audit Checklist
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