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Attachment D <br /> Management Control Agreement <br /> Management Control Agreement <br /> Must be completed by agencies who: <br /> A. Have a city or county Information Technology (IT) department handling IT services <br /> for the criminal justice agency. <br /> Pursuant to the CJIS Security Policy, it is agreed that with respect to administration of that <br /> portion of computer systems and network infrastructure interfacing directly or indirectly with A <br /> Central Computerized Enforcement Service System (ACCESS) for the interstate exchange of <br /> criminal history/criminal justice information, the Criminal Justice Agency shall have the authority, <br /> via managed control, to set and enforce: <br /> (1) Priorities. <br /> (2) Standards for the selection, supervision, and elimination of access to personnel who <br /> may be tasked with working on or interfacing with any of the telecommunication systems <br /> or criminal justice systems/computers enumerated in paragraph three below. <br /> (3) Policy governing operation of justice systems, computers, access devices, circuits, hubs, <br /> routers, firewalls, and any other components, including encryption, that comprise and <br /> support a telecommunications network and related criminal justice systems to include <br /> but not limited to criminal history record/criminal justice information, insofar as the <br /> equipment is used to process or transmit criminal justice systems information <br /> guaranteeing the priority, integrity, and availability of service needed by the criminal <br /> justice community. <br /> (4) Restriction of unauthorized personnel from access or use of equipment accessing the <br /> State network. <br /> (5) Compliance with all rules and regulations of the Criminal Justice Agency Policies and <br /> CJIS Security Policy in the operation of all information received. <br /> Responsibility for management of security control shall remain with the criminal justice agency, <br /> as required by the CJIS Security Policy. <br /> This agreement covers the overall supervision of all Criminal Justice Agency systems, <br /> applications, equipment, systems design, programming, and operational procedures associated <br /> with the development, implementation, and maintenance of any Criminal Justice Agency system <br /> to include NCIC Programs that may be subsequently designed and/or implemented within the <br /> Criminal Justice Agency. <br /> Agency Providing /l G� /% ,DCG�� �ti'/ <br /> IT Service(s): <br /> /6j <br /> Agency Head Name(printed): ' <br /> S L 14 e „ <br /> Agency Head Signature: Date: <br /> Criminal Justice Agency , <br /> Receiving IT Service(s): r •� �' G�% <br /> ORI: f9- 63/(13 / /t <br /> Agency Head Name(printed): <br /> s JJ. <br /> Agency Head Signature: h J Dfi is <br /> 2014 ACCESS User Acknowledgement 7-23-2015 <br /> 12 <br />