44-5-403. Computer programming. Procedures for each automated criminal justice information system shall assure that the information is secured by the following programming techniques and security procedures:

(1)the assignment of a terminal identification code to each terminal authorized to access the criminal justice information system;

(2)the assignment of a unique identification number to each authorized terminal operator, which number must be used to gain access to the files;

(3)the maintenance of a record of each inquiry to identify the inquiring agency, the program used to make the inquiry, the date of the inquiry, and the name of the file being queried;

(4)computer programming controls to ensure that each terminal user can obtain only that information which the user is authorized to use;

(5)creation and use of a safe place for storage of duplicate computer files;

(6)built-in program controls to ensure that each terminal is limited to the appropriate or authorized information that can be input, modified, or canceled from it;

(7)destruction or safeguarding of system documentation and data input forms; and

(8)creation of reports to provide for an audit trail and periodic review of file accessed, modifications, and deletions. All criminal justice intelligence information shall be identified as such.