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• Percentage of fusion centers with documented plans, policies, or SOPs <br />describing fusion center business processes for disseminating information <br />to SLTT and private sector partners in accordance with the metrics <br />established by the DHS I &A <br />-- -- <br />• Percentage of fusion centers with ocumented plans, policies, or SO Ps <br />describing fusion center business processes for gathering locally <br />generated information and participating in the NSI in accordance with the <br />metrics established by the DHS I &A <br />• Percentage of fusion centers with an approved P /CRCL policy <br />• Percentage of fusion centers that have conducted a audit of their P /CRCL <br />policy in accordance with the Privacy Civil Rights and Civil Liberties <br />Compliance Verification for the Intelligence Enterprise <br />Reporting <br />• Achievement of these capabilities will be evaluated through the following <br />methods: <br />- IJ will be based upon the courses of action to fill identified gaps <br />from the BCA, and these assessment results must be included as <br />part of the IJ <br />- The SAA must certify the fusion center's participation in the annual <br />BCA process by reporting: <br />• Percentage compliance with executing the critical <br />operational capabilities at a fundamental level as a part of <br />the IJ <br />• Percentage of achievement of the critical operational <br />capabilities must be regularly reported in the BSIR <br />- Exercises to evaluate the implementation of COCs and analytical <br />proficiency, which will occur every two years. The SAA must certify <br />the fusion center's participation in these exercises. This certification <br />would be made to GPD as part of regular BSIR reporting. <br />Objective Two <br />Analytic Capabilities. All fusion center analytic personnel must demonstrate <br />qualifications that meet or exceed competencies identified in the Common <br />Competencies for State, Local, and Tribal Intelligence Analysts. In addition to these <br />training requirements, fusion centers should also continue to mature their analytic <br />capabilities by addressing gaps in analytic capability identified during the fusion center's <br />BCA. <br />' httglfit. 00, oov/docdownloader as2x ?ddid =1285 <br />10 <br />