CJIS Compliance Audit Checklist Form
Complete this form to document the outcome and findings of your CJIS compliance audit. Use the checklist to confirm key compliance areas and record any follow-up actions.
Auditor Full Name
*
First Name
Last Name
Audit Date
*
 -
Month
 -
Day
Year
2 digit month, 2 digit day, 4 digit year
Date
Department or Entity Audited
*
Physical Security Compliance
*
Compliant
Non-Compliant
Not Applicable
Logical/Data Access Controls Compliance
*
Compliant
Non-Compliant
Not Applicable
Personnel Security & Training Compliance
*
Compliant
Non-Compliant
Not Applicable
Incident Response & Reporting Compliance
*
Compliant
Non-Compliant
Not Applicable
Audit Findings Summary
*
Required Follow-Up Actions
Additional Comments
Submit Audit Checklist
Should be Empty: