Validation › Request 016

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MatchCJIAgency K onlyAccess loggedWCAG 2.1 AA

Object: Request 016 · Source: IBM Cognos Analytics · Target: Power BI paginated report · Parameters: Agency K, 1/1/2025 to 12/31/2025

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Checks

Check	Source (Cognos)	Target (Power BI)	Result
Row count	25	25	Match
Total of cleared	13	13	Match
Record hash	3f2a0abd69c3	3f2a0abd69c3	Match

Access and audit

Classification: CJI
Row security: By agency AC-3
Session: MFA, CJIS-trained user IA-2(1)
Data location: Agency network SC-28
Run by: Validation service, read only AC-6
This view: Logged AU-2
Evidence: Retained with the release AU-11

CJIS Security Policy controls

Accessibility, WCAG 2.1 AA generated paginated report

Success criterion	Requirement	Generated report	Result
Text contrast (1.4.3)	At least 4.5:1	6.2:1	Pass
Report title (2.4.2)	Title and description	Present	Pass
Parameter labels (3.3.2)	3 parameters	All labelled	Pass
Table headers (1.3.1)	Header row repeats	Yes	Pass
Reading order (1.3.2)	Top to bottom	In order	Pass
Alt text (1.1.1)	Images and charts described	No images or charts	Pass

Source query

SELECT i.reported_date,
       i.disposition,
       i.offense_code,
       i.cleared,
       i.location_type
FROM incident i
WHERE i.offense_code IN ('120','240')
  AND i.location_type = 'Residence'
  AND i.agency_id = 11
  AND i.occurred_date BETWEEN '2025-01-01' AND '2025-12-31'

Power BI dataset query

SELECT i.reported_date,
       i.disposition,
       i.offense_code,
       i.cleared,
       i.location_type
FROM incident i
WHERE i.offense_code IN ('120','240')
  AND i.location_type = 'Residence'
  AND i.agency_id = @Agency
  AND i.occurred_date BETWEEN @DateFrom AND @DateTo