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10/01/2022 <br />CJISD-ITS-DOC-08140-5.9.1 <br />H-7 <br />4.01 The CGA must report security violations to the CJIS Systems Officer (CSO) and the <br />Director, FBI, along with indications of actions taken by the CGA and Contractor. <br />4.02 Security violations can justify termination of the appended agreement. <br />4.03 Upon notification, the FBI reserves the right to: <br />a. Investigate or decline to investigate any report of unauthorized use; <br />b. Suspend or terminate access and services, including telecommunications links. The <br />FBI will provide the CSO with timely written notice of the suspension. Access and <br />services will be reinstated only after satisfactory assurances have been provided to <br />the FBI by the CGA and Contractor. Upon termination, the Contractor's records <br />containing CHRI must be deleted or returned to the CGA. <br />5.00 Audit <br />5.01 The FBI is authorized to perform a final audit of the Contractor's systems after <br />termination of the Security Addendum. <br />6.00 Scope and Authority <br />6.01 This Security Addendum does not confer, grant, or authorize any rights, privileges, or <br />obligations on any persons other than the Contractor, CGA, CJA (where applicable), CSA, and <br />FBI. <br />6.02 The following documents are incorporated by reference and made part of this <br />agreement: (1) the Security Addendum; (2) the NCIC 2000 Operating Manual; (3) the CJIS <br />Security Policy; and (4) Title 28, Code of Federal Regulations, Part 20. The parties are also <br />subject to applicable federal and state laws and regulations. <br />6.03 The terms set forth in this document do not constitute the sole understanding by and <br />between the parties hereto; rather they augment the provisions of the CJIS Security Policy to <br />provide a minimum basis for the security of the system and contained information and it is <br />understood that there may be terms and conditions of the appended Agreement which impose <br />more stringent requirements upon the Contractor. <br />6.04 This Security Addendum may only be modified by the FBI, and may not be modified <br />by the parties to the appended Agreement without the consent of the FBI. <br />6.05 All notices and correspondence shall be forwarded by First Class mail to: <br /> <br />Information Security Officer <br />Criminal Justice Information Services Division, FBI <br />1000 Custer Hollow Road <br />Clarksburg, West Virginia 26306 <br />Docusign Envelope ID: D040EFAB-2D80-498F-8058-E854C6400347