CJIS Security Policy v5.9.5

Live compliance posture across all DCJIS systems and licensing authorities.

98.2% compliant

Of 2,412 control objectives checked daily, 2,369 are passing. Three minor findings under remediation. No critical findings.

FBI audit ready

Identification & authentication (§5.6)

642/648

MFA deployed to 100% of users. 6 legacy accounts on deprecated MFA factors scheduled for migration May 15.

Audit & accountability (§5.4)

418/420

All access events logged with 7-year retention. 2 minor findings: retention export job duration SLA missed twice this quarter.

Information encryption (§5.10)

312/312

All data encrypted at rest (AES-256) and in transit (TLS 1.3). Zero findings.

Configuration management (§5.7)

492/495

Infrastructure as code with Terraform-state-locked deployments. 3 drift alerts this quarter — all auto-remediated.

Physical protection (§5.9)

138/138

AWS commercial cloud data residency in us-east-1 & us-east-2 (US-based). SOC 2 Type II attested.

Incident response (§5.3)

367/399

Tabletop exercises quarterly. 32 items from post-mortem of Feb 14 NICS outage — 27 closed, 5 in progress.

Authority rollout status

MFA deployment across 351 licensing authorities

State agencies100/100100%

Local police departments351/351100%

County sheriff offices14/14100%

Correction facilities21/21100%

Court licensing partners36/36100%