combined-10th-11th-report.pdf
Figures extracted from this document
| NSA Task 12 compliance status | 0.5 | compliance_status | 2008-12-17 | p.49 |
| NSA Task 2.1 compliance status | 0 | compliance_status | 2008-12-17 | p.34 |
| NSA Task 25 compliance status | 0.5 | compliance_status | 2008-12-17 | p.18 |
| NSA Task 25.2 compliance status | 1 | compliance_status | 2008-12-17 | p.61 |
| NSA Task 26.2 compliance status | 1 | compliance_status | 2008-12-17 | p.62 |
| NSA Task 31.3 compliance status | 1 | compliance_status | 2008-12-17 | p.69 |
| NSA Task 35 compliance status | 0.5 | compliance_status | 2008-12-17 | p.18 |
| NSA Task 35.4 compliance status | 1 | compliance_status | 2008-12-17 | p.74 |
| NSA Task 48.1 compliance status | 1 | compliance_status | 2008-12-17 | p.87 |
| NSA Task 48.2 compliance status | 1 | compliance_status | 2008-12-17 | p.88 |
Extracted text
Negotiated Settlement Agreement, Combined Tenth and Eleventh Semi-Annual Report
December 2008
INTERNAL AFFAIRS DIVISION
Task 01: IAD Staffing and Resources
¢ Settlement Agreement Section III. A; page 7, lines 3-8 (lead-in page 6, line 24 — page 7, line
2)
e Assigned Unit: IAD
Settlement Agreement Language
¢ “By August 13, 2004, OPD must revise certain policies and procedures related to IAD
investigations and create an IAD procedural manual for conducting complaint
investigations.” (This requirement applies to Tasks 1-16 and is reiterated in Task 10.)
e “By August 13, 2004, OPD must train all personnel to ensure they have received,
understand and comply with new and revised Departmental policies and procedures.”
(This requirement applies to Tasks 1-16 and is reiterated in Task 10.)
¢ “By August 13, 2004, the IAD procedural manual must address: assignment and rotation
of officers; training and qualifications of members and other personnel in IAD;
appropriate background checks of IAD personnel; and confidentiality of IAD
information.”
Status: In Policy, Training, and Full Practice Compliance
Actual Practice Compliance: The IMT found the Department in full compliance with actual
practice in November 2006.
Deliverables
e Internal Affairs Division Policy and Procedures Manual (IAD Manual)
¢ Internal Affairs Division Policy and Procedure 07-07, Office Security
Implementation Activities
The Manual was published on December 6, 2005 and training was completed in early 2006.
Task 02: Timeliness Standards and Compliance with IAD Investigations
© Settlement Agreement Section III. B; page 7, lines 9-17 (lead-in page 6, line 24 — page 7, line
2)
e Assigned Unit: IAD
Settlement Agreement Language
¢ “By June 15, 2004, OPD must develop and, by July 1, 2004, implement timeliness
standards for the completion of Internal Affairs investigations, administrative findings
and recommended discipline.”
e “IAD command and the Department’s command staff must regularly monitor compliance
with these timeliness standards.”
¢ “IfIAD experiences an unusual proliferation of cases and/or workload, IAD staffing must
be increased to maintain timeliness standards.”
31