Office of Chief of Staff

Training Record Form

February 25, 2025 by Admin

Personnel Sanctions and Standards of Discipline Form

February 25, 2025 by Admin

Tribal notification Form for CHRI MOU V.B.13

February 25, 2025 by Admin

Notice of Results

February 25, 2025 by Admin

Sample Audit Checklist Risk Assessment (RA)

February 25, 2025 by Admin

Sample Audit Checklist Contingency Planning (CP)

February 25, 2025 by Admin

Sample Audit Checklist Planning (PL)

February 25, 2025 by Admin

Sample Audit Checklist Maintenance (MA)

February 25, 2025 by Admin

Sample Audit Checklist System and Information Integrity (SI)

February 25, 2025 by Admin

Sample Audit Checklist System and Services Acquisitions (SA)

February 25, 2025 by Admin

Sample Audit Checklist Mobile Devices

February 25, 2025 by Admin

Sample Audit Checklist Personnel Security

February 25, 2025 by Admin

Sample Audit Checklist Systems and Communications Protection (SC)

February 25, 2025 by Admin

Sample Audit Checklist Physical and Environmental Protection (PE)

February 25, 2025 by Admin

Sample Audit Checklist Media Protection (MP)

February 25, 2025 by Admin

Sample Audit Checklist Configuration Management

February 25, 2025 by Admin

Sample Audit Checklist Identification and Authentication (IA)

February 25, 2025 by Admin

Sample Audit Checklist Access Control (AC)

February 25, 2025 by Admin

Sample Audit Checklist Auditing and Accountability (AU)

February 25, 2025 by Admin

Sample Audit Checklist Incident Response (IR)

February 25, 2025 by Admin

Sample Audit Checklist Awareness and Training (AT)

February 25, 2025 by Admin

Sample Audit Checklist 5.1 Information Exchange Agreements

February 25, 2025 by Admin

Policy Template Physical and Environmental Protection (PE)

February 25, 2025 by Admin

Policy Template Media Protection (MP)

February 25, 2025 by Admin