The scope of the proposed services will include the following:

• Design, develop, code, test, document and implement new programs as well as update existing programs as necessary;

• Applicant Unit Management

o ORI Requests

 Identify active NCJAs without ORIs

 Confirm points of contact for new agencies

 Create FBI ORI request letters to be signed and sent by LSP

 Document ORI approval and account creation

o NCJA Training

 Develop new on-boarding training documentation for agencies with newly established ORIs

 Obtain signed User Agreements

 Create CJIS Online profiles for NCJAs

• Non-Criminal Justice Audit Program

o Schedule new agencies on the NCJA Audit Cycle

o Escalate audits that have become unresponsive through call and meetings with

agency heads

o Ensure corrective action plans are created for non-compliant areas and completed

within an appropriate time frame

• Managing Outsourcing Process (up to 10 approvals/year)

o Communicate with NCJAs about the outsourcing process

o Review artifacts needed for outsourcing approval

o Conduct the technical review of the contractor

o Manage outsourcing approvals in CJIS Online

• Assistance with conducting audits in alignment with FBI CJIS Program areas that require audit.

• Creation of training documentation and delivering education material as requested.

Expertise and/or relevant experience in the following areas are mandatory:

• 5 years of professional CJIS Security / Auditing support experience.

Expertise and/or relevant experience in the following areas are desirable but not mandatory:

• Experience in Law Enforcement Auditing

• Experience in CJIS compliant Vendor Vetting processes.