TraCS FDLE Audit Checklist: Difference between revisions
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===Authorized Personnel=== | |||
[https://www.tracsflorida.org/downloads/FDLE/EmployeeMemo.pdf Employee Memo] | [https://www.tracsflorida.org/downloads/FDLE/EmployeeMemo.pdf Employee Memo] | ||
===Security and Privacy Training=== | |||
[https://www.tracsflorida.org/downloads/FDLE/Amy.pdf Amy Pontillo] | |||
[https://www.tracsflorida.org/downloads/FDLE/Blake.pdf Blake Canter] | |||
[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/Mike.pdf Michael Wilkinson] | |||
[https://www.tracsflorida.org/downloads/FDLE/Kathy.pdf Kathleen Perry] | |||
===FCIC/NCIC Limited Access Certification=== | |||
[https://www.tracsflorida.org/downloads/FDLE/AmyLA.pdf Amy Pontillo] | |||
[https://www.tracsflorida.org/downloads/FDLE/BlakeLA.pdf Blake Canter] | |||
[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/MikeLA.pdf Michael Wilkinson] | |||
[https://www.tracsflorida.org/downloads/FDLE/KathyLA.pdf Kathleen Perry] | |||
===Security Addendum=== | |||
[https://www.tracsflorida.org/downloads/FDLE/AmySA.pdf Amy Pontillo] | |||
[https://www.tracsflorida.org/downloads/FDLE/BlakeSA.pdf Blake Canter] | |||
[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/MikeSA.pdf Michael Wilkinson] | |||
[https://www.tracsflorida.org/downloads/FDLE/KathySA.pdf Kathleen Perry] | |||
===FIPS 140-2 Certificates=== | |||
[https://www.tracsflorida.org/downloads/FDLE/BomgarFIPS.pdf BomgarFIPS] | |||
[https://www.tracsflorida.org/downloads/FDLE/BomgarFIPS2.pdf BomgarFIPS2] | |||
[https://www.tracsflorida.org/downloads/FDLE/CISCOASA5516FIPSCertificate.pdf CISCOASA5516FIPSCertificate] | |||
[https://www.tracsflorida.org/downloads/FDLE/TraCSFIPS.pdf TraCSFIPS] | |||
===TraCS Florida License Agreement=== | |||
[https://www.tracsflorida.org/downloads/FDLE/TraCSFLLicenseAgreement.pdf TraCSFLLicenseAgreement] | |||
Revision as of 14:00, 9 February 2024
Authorized Personnel
Security and Privacy Training
Amy Pontillo Blake Canter Jamie Ingalls Pooja Durgi Seth Bartee Michael Wilkinson Kathleen Perry
FCIC/NCIC Limited Access Certification
Amy Pontillo Blake Canter Jamie Ingalls Pooja Durgi Seth Bartee Michael Wilkinson Kathleen Perry
Security Addendum
Amy Pontillo Blake Canter Jamie Ingalls Pooja Durgi Seth Bartee Michael Wilkinson Kathleen Perry
FIPS 140-2 Certificates
BomgarFIPS BomgarFIPS2 CISCOASA5516FIPSCertificate TraCSFIPS