CJIS

Supporting CJIS Compliance Audits: How Rolle IT Cybersecurity Partners With LASOs

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Criminal Justice Information Services (CJIS) compliance is a critical requirement for law enforcement agencies and organizations that access, process, or store Criminal Justice Information (CJI). CJIS audits are designed to validate that appropriate safeguards are in place to protect sensitive criminal justice data from unauthorized access, misuse, or compromise.

For Local Agency Security Officers (LASOs), preparing for and managing a CJIS audit can be a complex and time-intensive responsibility. Rolle IT Cybersecurity partners with agencies to support LASOs throughout the entire CJIS audit lifecycle, including preparation, audit execution, and post-audit remediation.

Understanding the Importance of CJIS Compliance Audits

CJIS audits assess an agency’s adherence to the FBI CJIS Security Policy, which establishes minimum security requirements for personnel, information systems, and operational procedures. These audits typically evaluate controls related to access management, authentication, encryption, logging, incident response, physical security, and policy enforcement.

Failure to meet CJIS requirements can result in audit findings, corrective action plans, and in severe cases, suspension of access to CJIS systems. Proactive preparation and expert support significantly reduce audit risk and operational disruption.

Rolle IT’s Role in Supporting the Local Agency Security Officer

The LASO is responsible for ensuring CJIS compliance across their agency. Rolle IT Cybersecurity acts as a trusted extension of the LASO, providing technical expertise, documentation support, and audit coordination to simplify compliance management.

Our support is structured across three critical phases: audit preparation, audit support, and remediation.

Pre-Audit Preparation and Readiness Support

Effective CJIS audits begin long before auditors arrive. Rolle IT works with LASOs to establish audit readiness through structured preparation activities.

Key pre-audit services include:

  • Conducting CJIS gap assessments aligned to the current CJIS Security Policy
  • Reviewing technical controls across networks, endpoints, and cloud environments
  • Validating identity and access management controls, including multi-factor authentication
  • Assessing logging, monitoring, and incident response capabilities
  • Reviewing policies, procedures, and user access documentation
  • Assisting with background check validation and personnel security requirements

Rolle IT helps LASOs organize evidence, identify potential findings early, and address gaps proactively, reducing the likelihood of negative audit outcomes.

Support During the CJIS Audit

During the audit itself, LASOs are often required to respond to detailed technical and procedural questions while coordinating with auditors and internal stakeholders. Rolle IT provides real-time support to reduce pressure on agency staff and ensure accurate responses.

During the audit phase, Rolle IT assists by:

  • Supporting LASOs during auditor interviews and technical walkthroughs
  • Providing subject matter expertise on CJIS technical controls and configurations
  • Helping interpret auditor questions and compliance expectations
  • Assisting with evidence presentation and documentation validation
  • Clarifying how security tools and configurations meet CJIS requirements

This collaborative approach ensures auditors receive consistent, well-documented responses while allowing the LASO to maintain oversight and authority.

Post-Audit Remediation and Corrective Action Support

If audit findings are identified, Rolle IT supports the LASO through structured remediation and corrective action planning.

Post-audit services include:

  • Analyzing audit findings and mapping them to CJIS policy requirements
  • Developing remediation plans and corrective action documentation
  • Implementing or reconfiguring technical controls as needed
  • Updating policies, procedures, and training materials
  • Validating remediation effectiveness prior to follow-up reviews

Rolle IT helps agencies address findings efficiently while strengthening long-term compliance posture.

Ongoing CJIS Compliance and Continuous Improvement

CJIS compliance is not a one-time event. Requirements evolve, environments change, and agencies must maintain continuous alignment with the CJIS Security Policy.

Rolle IT supports ongoing compliance efforts by:

  • Providing continuous security monitoring and logging support
  • Performing periodic compliance reviews and readiness checks
  • Assisting with annual policy reviews and updates
  • Supporting new system implementations or cloud migrations
  • Advising LASOs on changes to CJIS policy or audit expectations

This ongoing partnership helps agencies remain audit-ready and resilient against emerging threats.

Why Agencies Choose Rolle IT Cybersecurity

Rolle IT Cybersecurity brings deep experience supporting public safety, criminal justice, and regulated environments. Our team understands the operational realities faced by law enforcement agencies and the responsibilities placed on LASOs.

By combining cybersecurity expertise with CJIS-specific knowledge, Rolle IT helps agencies reduce audit risk, strengthen security controls, and protect sensitive criminal justice data.

CJIS compliance audits are a critical component of safeguarding Criminal Justice Information. With the right preparation and expert support, agencies can approach audits with confidence.

Rolle IT Cybersecurity partners with Local Agency Security Officers to support CJIS compliance before, during, and after audits, ensuring agencies meet policy requirements while maintaining operational effectiveness.

Agencies seeking to strengthen their CJIS compliance posture or prepare for an upcoming audit are encouraged to engage Rolle IT Cybersecurity for expert guidance and support.

[email protected] 321-872-7576

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Supporting Law Enforcement Through a CJIS Compliance Audit

Business, CJIS, Law Enforcement, MSSP, Security, Technology / / , , ,

How Cybersecurity and IT Professionals Work Together to Ensure Security, Accuracy, and Trust

For law enforcement agencies, maintaining Criminal Justice Information Services (CJIS) compliance is more than a regulatory requirement. It is a responsibility that protects sensitive information, supports officer safety, and upholds public trust. When a department undergoes a CJIS audit, the process can feel overwhelming without the right technical expertise and documentation in place.

Recently, our team had the opportunity to assist a law enforcement department as they prepared for a full CJIS compliance audit. Cybersecurity professionals, CISSP-certified analysts, system administrators, and our managed security services staff worked hand in hand with the agency’s LASO (Local Agency Security Officer) and leadership team. Together, we created a smooth, structured, and successful audit experience.

Preparing for an Audit Requires a Unified Effort

CJIS compliance touches every aspect of an agency’s digital operations. From access controls to encryption, from physical security to personnel training, no single person can manage it alone. Our approach brought together:

• CISSP-certified cybersecurity professionals
to interpret policy language, ensure proper security controls, and validate alignment with CJIS Security Policy requirements.

• System administrators
to verify server configurations, review group policies, validate password controls, and document how systems enforce compliance.

• Managed security services teams
to provide logs, monitoring data, alert histories, vulnerability scans, and incident response documentation that auditors expect to see.

By bringing these roles together, we ensured that the LASO was fully supported through every stage of preparation.

Strengthening Documentation and Evidence

For many agencies, documentation is the most challenging part of a CJIS audit. We worked closely with leadership to gather, organize, and prepare:

  • Access control and personnel authorization records
  • Background check confirmations
  • Network diagrams and security architecture documentation
  • MFA and encryption configurations
  • Incident response and disaster recovery procedures
  • Security training acknowledgments
  • Vendor and contractor compliance evidence

With clear, complete documentation, the agency entered the audit confident and ready.

Walking Leadership Through Technical Configurations

Auditors often require demonstrations of system settings, logs, and controls. Our technical teams walked the LASO and command staff through each item, explaining:

  • How log retention requirements were met
  • How intrusion detection and SIEM systems were monitored
  • How permissions were assigned and reviewed
  • How device security and patch management were enforced
  • How CJIS-compliant tools (such as MFA, TLS, and encryption standards) were configured

This collaborative review ensured leadership understood not only what was in place, but why it mattered.

Partnering With State Auditors, Not Pushing Against Them

A successful CJIS audit is not adversarial. It is a partnership that ensures agencies can securely access and protect criminal justice information. Throughout the audit, we worked directly with the state auditing team to:

  • Provide documentation and technical evidence
  • Answer configuration and policy questions
  • Clarify security procedures
  • Resolve discrepancies in real time

This cooperative, transparent approach helped build trust among auditors and reinforced the agency’s commitment to maintaining a high standard of security.

Empowering Law Enforcement Agencies With Confidence

At the end of the process, the agency not only passed its audit but gained a deeper understanding of its systems, its safeguards, and its responsibilities under CJIS policy. For our team, the success was more than compliance. It was about supporting the people who protect our communities.

Whether a department is preparing for an audit, addressing gaps, or building a long-term cybersecurity strategy, having an experienced partner makes all the difference. Rolle IT is proud to stand beside law enforcement agencies, ensuring they have the tools, expertise, and confidence needed to meet CJIS requirements with excellence.

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