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
Task 10: Procedure Manual for Investigations of Citizen Complaints
¢ Settlement Agreement Section III; page 6, line 23 — page 7, line 2
e Assigned Unit: IAD
Settlement Agreement Language
e “Il. INTERNAL AFFAIRS DIVISION (IAD)”
¢ “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.)
© “By August 13, 2004, OPD must train all personnel to ensure that they have received,
understand, and comply with new and revised Departmental policies and procedures.”
(This requirement applies to Tasks 1-16.)
Status: In Policy, Training, and Full Practice Compliance
Deliverables
Internal Affairs Division Policy and Procedures Manual
Task 11: Summary of Citizen Complaints Provided to OPD Personnel
¢ Settlement Agreement Section III. J; page 13, lines 17-26 (lead-in page 6, line 24 — page 7,
line 2)
e Assigned Unit: IAD
Settlement Agreement Language
¢ “By August 13, 2004, OPD must, based on contemporary police standards and best
practices, develop a policy requiring that complaint investigators:
© provide the member/employee with a brief synopsis of any complaint alleged against
them, but not allow the member/employee to read the complaint itself or to review
citizen or other witness statements prior to the member/employee’s interview;
¢ notify the immediate supervisor and commander of the subject of an investigation that
a complaint against the subject has been filed; and
© upon completion of the investigation and issuance of a final report, provide subject
members/employees with access to the underlying data upon which an IAD report is
based, including all tape-recorded interviews, transcripts and investigator’s notes.”
¢ “By October 1, 2004, OPD must implement this policy.”
Status: In Policy, Training, and Partial Practice Compliance
Deliverables
Internal Affairs Division Policy and Procedures Manual
40