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2019/01/09 Council Agenda Packet
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2019/01/09 Council Agenda Packet
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1/15/2019 9:17:27 AM
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Council Agenda Packet
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1/9/2019
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I 1 <br /> X. Technical Security Audits <br /> The agency is responsible for compliance to technical standards set forth by ACCESS and <br /> the CJIS Security Policy. Technical Security Audits will follow the WACIC/NCIC triennial <br /> audit schedule. <br /> 1. Agency Compliance Review: The WSP performs security audits addressing the <br /> following compliance areas: <br /> a. Personnel security <br /> b. CJIS security incident reporting <br /> c. Configuration management <br /> d. Encryption <br /> e. Media protection (physical and electronic) <br /> f. Physical protection <br /> g. Session lock <br /> h. System and communications protection and information integrity <br /> i. Boundary protection • <br /> j. Malicious code protection <br /> k. Event logging <br /> I. System use notification <br /> m. Patch management <br /> n. Identification and authentication <br /> o. Wireless devices—mobile/bluetooth/cellular <br /> p. Handheld mobile devices <br /> q. Cloud computing <br /> • <br /> • <br /> 2019 WSP ACCESS User Acknowledgment <br /> Approved by the Attvey General 11/28/18 <br />
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