TraCS FDLE Audit Checklist: Difference between revisions

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[https://www.tracsflorida.org/downloads/FDLE/Amy.pdf Amy Pontillo]
[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/Jamie.pdf Jamie Ingalls]
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[https://www.tracsflorida.org/downloads/FDLE/AmyLA.pdf Amy Pontillo]
[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/JamieLA.pdf Jamie Ingalls]
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[https://www.tracsflorida.org/downloads/FDLE/AmySA.pdf Amy Pontillo]
[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/JamieSA.pdf Jamie Ingalls]

Revision as of 09:30, 18 August 2025

Authorized Personnel

Employee Memo


Security and Privacy Training

Amy Pontillo

Jamie Ingalls

Seth Bartee

Michael Wilkinson

Kathleen Perry

Roman Serrano

FCIC/NCIC Limited Access Certification

Amy Pontillo

Jamie Ingalls

Seth Bartee

Michael Wilkinson

Kathleen Perry

Roman Serrano

Security Addendum

Amy Pontillo

Jamie Ingalls

Seth Bartee

Michael Wilkinson

Kathleen Perry

Roman Serrano

Shawn Moore

Gary Eggebraaten

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