TraCS FDLE Audit Checklist

From TraCS Florida Wiki

TraCS is approved by FDLE as a CJIS compliant vendor and meets all FBI security policy requirements.

Authorized Personnel

Employee Memo

Security and Privacy Training

Amy Pontillo

Jamie Ingalls

Seth Bartee

Michael Wilkinson

Kathleen Perry

Roman Serrano

Shawn Moore

Gary Eggebraaten

FCIC/NCIC Limited Access Certification

Amy Pontillo

Jamie Ingalls

Seth Bartee

Michael Wilkinson

Kathleen Perry

Roman Serrano

Shawn Moore

Gary Eggebraaten

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 link to a short video that shows how easy the setup is for officers.

MFA Set Up for Officers