FinePrint

MSP Airport Police

OtherOn the BCA LPR listAudit on file

1 audit on file. Next audit expected 2020, on the two-year cycle in Minn. Stat. § 13.824, subd. 6.

Latest audit·2018

Auditor type

In-house / city auditor

Result

Compliant - findings noted

Findings

7 findings

Audit depth

Deep / technical

Findings by tier

6 MaterialSuperficial

Tested live system

Yes

System / vendor

BOSS

Retention found

47 days

Report pages

8

Conducted

January 24, 2018

What the audit said

MAC's own Internal Audit Dept (Scott Zaczkowski, Alan Sasse CPA/CISA) found Airport Police generally complied with 13.824, but noted 7 deficiencies: an officer improperly shared ALPR log-on credentials; only 2 of 14 sampled inquiries had case numbers logged; no routine independent review of the ALPR audit log; no documented user-access authorization or completed-training records; policy missing required data-classification language; and no separate public-use log maintained as statute requires.

Recorded findings appear in green because a finding is evidence the auditor actually examined the program. A report with nothing at all appears in red.

Every agency operating an ALPR in Minnesota must arrange an independent audit every two years under Minn. Stat. § 13.824, subd. 6.

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