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CC PACKET 03282023
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CC PACKET 03282023
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3/24/2023 9:44:53 AM
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<br /> <br />Audit Requirement: Retention of Data <br /> <br />Determine if the data collected by BWC’s are appropriately retained and destroyed in <br />accordance with statutes. <br /> <br />The St. Anthony Police Department utilizes the General Records Retention Schedule for <br />Minnesota Cities and agency specified retention periods in the Arbitrator 360° Back-End Client <br />software system. Either during, or at the conclusion of a BWC recording, an Arbitrator <br />classification is assigned. Each Arbitrator classification has an associated retention period. <br />Upon reaching the retention date, data is systematically deleted. <br /> <br />A server log report of all data created and deleted during the audit period was provided. <br />Randomly selected records from the server log report were reviewed and the date and time the <br />data was created was verified against the deletion date. Each of the records were deleted or <br />maintained in accordance with the record retention. All records were maintained for at least the <br />minimum ninety (90) days required by statute. <br /> <br />The St. Anthony Police Department had received no requests from data subjects to retain BWC <br />data beyond the applicable retention period. <br /> <br />Supervisors monitor categorization of BWC data to ensure data are appropriately retained and <br />destroyed. <br /> <br />No discrepancies noted. <br /> <br /> <br />Audit Requirement: Access by Data Subjects <br /> <br />Determine if individuals who are the subject of collected data have access to the data, and if the <br />data subject requests a copy of the data, other individuals who do not consent to its release must <br />be redacted. <br /> <br />BWC data is available to data subjects and access may be requested by submission of an St. <br />Anthony Police Department Data Request Form. During the audit period, the St. Anthony Police <br />Department had received no requests to view BWC data but did receive requests for copies of <br />BWC data from data subjects. Data subjects who had not consented to release of the data were <br />redacted. Access to data is documented in the Records Management System dissemination log. <br /> <br />No discrepancies noted. <br /> <br /> <br />Audit Requirement: Inventory of Portable Recording System Technology <br /> <br />Determine the total number of recording devices owned and maintained by the agency; a daily <br />record of the total number of recording devices actually deployed and used by officers, the <br />policies and procedures for use of portable recording systems by required by section 626.8473; <br /> <br />
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