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<br />as private or non-public data. The audit trail and an Excel spreadsheet document how the data <br />are used and shared. Active PRS data within the Arbitrator 360° Back-End Client includes a <br />classification with an associated retention period and a scheduled deletion date. <br /> <br />No discrepancies noted. <br /> <br /> <br />Audit Requirement: Portable Recording System Vendor <br /> <br />Determine if portable recording system data stored in the cloud, is stored in accordance with <br />security requirements of the United States Federal Bureau of Investigation Criminal Justice <br />Information Services Division Security Policy 5.4 or its successor version. <br /> <br />Roseville Police Department PRS data is stored on a file server hosted by MNnet. The server is <br />stored in a secure location and access is password protected. A BCA security audit was <br />conducted in October, 2019. <br /> <br />No discrepancies noted. <br /> <br /> <br />Audit Requirement: Public Comment <br /> <br />Determine if the law enforcement agency provided an opportunity for public comment before it <br />purchased or implemented a portable recording system and if the governing body with <br />jurisdiction over the budget of the law enforcement agency provided an opportunity for public <br />comment at a regularly scheduled meeting. <br /> <br />The Roseville Police Department solicited public comment prior to purchase and implementation <br />of the body worn camera program. Public comment was solicited by online survey. The <br />Roseville City Council held a public hearing at their November 27, 2017, meeting. <br /> <br />No discrepancies noted. <br /> <br /> <br />Audit Requirement: Body-worn Camera Policy <br /> <br />Determine if a written policy governing the use of portable recording systems has been <br />established and is enforced. <br /> <br />The Roseville PRS policy is <br />was compared to the requirements of Minn. Stat. § 626.8473. <br />minimum requirements of Minn. Stat. § 626.8473, Subd. 3. <br /> <br />No discrepancies noted. <br /> <br /> <br /> <br /> <br />