Supporting Law Enforcement Through a CJIS Compliance Audit
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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