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
Deliverables
¢ Revised Departmental General Order M-3, Complaints Against Department
Personnel or Procedures
¢ The Departmental Discipline Policy Manual (including the Discipline Matrix)
e Special Order 8552, Summary Findings
¢ Special Order 8553, TB V-T.1, Internal Investigations Procedure Manual
Task 16: Supporting IAD Process — Supervisor/Managerial Accountability
¢ Settlement Agreement Section III. O.; page 15, lines 5-11 (lead-in page 6, line 24 ~ page 7,
line 2)
¢ Assigned Unit: IAD
Settlement Agreement Language
¢ “By June 15, 2004, OPD must, based on contemporary police standards and best
practices, develop a policy that holds supervisors and commanders, as well as other
managers in the chain of command, accountable for supporting the IAD process. Where
an IAD investigation finds that a supervisor or manager should have reasonably
determined that a member/employee committed a Class I offense, that supervisor or
manager must be held accountable, through the Department’s administrative discipline
process, for failure to supervise, failure to review and/or failure to intervene.”
e “By October 1, 2004, OPD must implement this policy.”
Status: In Policy and Training Compliance
Deliverables
¢ Revised Departmental General Order M-3, Complaints Against Department Personnel or
Procedures
e Special Order 8553, TB V-T.1, Internal Investigations Procedure Manual
Task 17: Audit, Review and Evaluation of IAD Functions
¢ Settlement Agreement Section IV; page 15, lines 15-18
e Assigned Unit: N/A
Settlement Agreement Language
“By January 20, 2004, OPD must develop and implement, based on contemporary police
standards and best practices, policies to address certain standards and provisions (set forth in
section IV, paragraphs A-F) related to Supervisory Span of Control and Unity of Command.”