TraCS FDLE Audit Checklist: Difference between revisions

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[https://www.tracsflorida.org/downloads/FDLE/Jamie.pdf Jamie Ingalls]
[https://www.tracsflorida.org/downloads/FDLE/Jamie.pdf Jamie Ingalls]
[https://www.tracsflorida.org/downloads/FDLE/Pooja.pdf Pooja Durgi]


[https://www.tracsflorida.org/downloads/FDLE/Seth.pdf Seth Bartee]
[https://www.tracsflorida.org/downloads/FDLE/Seth.pdf Seth Bartee]
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[https://www.tracsflorida.org/downloads/FDLE/Kathy.pdf Kathleen Perry]
[https://www.tracsflorida.org/downloads/FDLE/Kathy.pdf Kathleen Perry]


[https://www.tracsflorida.org/downloads/FDLE/Roman.pdf Roman Serrano]


===FCIC/NCIC Limited Access Certification===
===FCIC/NCIC Limited Access Certification===
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[https://www.tracsflorida.org/downloads/FDLE/JamieLA.pdf Jamie Ingalls]
[https://www.tracsflorida.org/downloads/FDLE/JamieLA.pdf Jamie Ingalls]
[https://www.tracsflorida.org/downloads/FDLE/PoojaLA.pdf Pooja Durgi]


[https://www.tracsflorida.org/downloads/FDLE/SethLA.pdf Seth Bartee]
[https://www.tracsflorida.org/downloads/FDLE/SethLA.pdf Seth Bartee]
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[https://www.tracsflorida.org/downloads/FDLE/KathyLA.pdf Kathleen Perry]
[https://www.tracsflorida.org/downloads/FDLE/KathyLA.pdf Kathleen Perry]


[https://www.tracsflorida.org/downloads/FDLE/RomanLA.pdf Roman Serrano]


===Security Addendum===
===Security Addendum===
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[https://www.tracsflorida.org/downloads/FDLE/JamieSA.pdf Jamie Ingalls]
[https://www.tracsflorida.org/downloads/FDLE/JamieSA.pdf Jamie Ingalls]
[https://www.tracsflorida.org/downloads/FDLE/PoojaSA.pdf Pooja Durgi]


[https://www.tracsflorida.org/downloads/FDLE/SethSA.pdf Seth Bartee]
[https://www.tracsflorida.org/downloads/FDLE/SethSA.pdf Seth Bartee]
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[https://www.tracsflorida.org/downloads/FDLE/KathySA.pdf Kathleen Perry]
[https://www.tracsflorida.org/downloads/FDLE/KathySA.pdf Kathleen Perry]


[https://www.tracsflorida.org/downloads/FDLE/RomanSA.pdf Roman Serrano]


===FIPS 140-2 Certificates===
===FIPS 140-2 Certificates===


[https://www.tracsflorida.org/downloads/FDLE/BomgarFIPS.pdf BomgarFIPS]
[https://www.tracsflorida.org/downloads/FDLE/BeyondTrustFIPS.pdf BeyondTrustFIPS]
 
[https://www.tracsflorida.org/downloads/FDLE/BomgarFIPS2.pdf BomgarFIPS2]


[https://www.tracsflorida.org/downloads/FDLE/CISCOASA5516FIPSCertificate.pdf CISCOASA5516FIPSCertificate]
[https://www.tracsflorida.org/downloads/FDLE/CISCOASA5516FIPSCertificate.pdf CISCOASA5516FIPSCertificate]
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[https://www.tracsflorida.org/downloads/FDLE/TraCSFLLicenseAgreement.pdf TraCSFLLicenseAgreement]
[https://www.tracsflorida.org/downloads/FDLE/TraCSFLLicenseAgreement.pdf TraCSFLLicenseAgreement]
===MFA Options===
TraCS integrates with DUO, Microsoft Authenticator, and Google Authenticator for MFA using a 6-digit code.  The settings must be turned on for each user by support staff.  Below is a short video to show easy the set up is for officers. 
[https://www.youtube.com/watch?v=VnxKQFoyP18 MFA Set Up for Officers]

Latest revision as of 16:07, 21 February 2025

Authorized Personnel

Employee Memo


Security and Privacy Training

Amy Pontillo

Blake Canter

Jamie Ingalls

Seth Bartee

Michael Wilkinson

Kathleen Perry

Roman Serrano

FCIC/NCIC Limited Access Certification

Amy Pontillo

Blake Canter

Jamie Ingalls

Seth Bartee

Michael Wilkinson

Kathleen Perry

Roman Serrano

Security Addendum

Amy Pontillo

Blake Canter

Jamie Ingalls

Seth Bartee

Michael Wilkinson

Kathleen Perry

Roman Serrano

FIPS 140-2 Certificates

BeyondTrustFIPS

CISCOASA5516FIPSCertificate

TraCSFIPS


TraCS Florida License Agreement

TraCSFLLicenseAgreement


MFA Options

TraCS integrates with DUO, Microsoft Authenticator, and Google Authenticator for MFA using a 6-digit code. The settings must be turned on for each user by support staff. Below is a short video to show easy the set up is for officers.

MFA Set Up for Officers