Standard Operating Procedures: Intake Officers¶
Role: INTAKE
Purpose: To act as the first point of contact, receiving complaints and routing them to the appropriate investigative unit.
Daily Checklist¶
- Queue Monitor: Constantly monitor the "New Complaints" queue.
- Triage: Review high-priority flagged reports immediately.
Core Workflows¶
1. Receiving a Complaint¶
- Source: Walk-in, Phone, or Email.
- Log Case: Click New Case.
- Reporter Info: Capture detailed contact info for the complainant (unless anonymous).
- Description: Write a clear, factual summary. Avoid opinion.
- Evidence: Log any initial evidence provided (screenshots, documents).
2. Triage & Assessment¶
- Risk Assessment:
- Is there immediate danger to life? -> Severity 5 (Critical).
- Is financial loss imminent? -> Severity 4 (High).
- Routine report? -> Severity 3 or lower.
- Classification: Tag the case type (e.g., Identity Theft, Cyberstalking).
3. Routing¶
- Assignment: Assign the case to the appropriate "Zonal Command" or "Unit Supervisor".
- Do not assign directly to an investigator unless authorized.
- Handover: Ensure the physical file (if any) is securely passed to the supervisor.
Critical Compliance¶
Accuracy
- The quality of the investigation depends on the accuracy of the intake report.
- verify phone numbers and emails by reading them back to the reporter.
- Always issue a Case Reference Number to the complainant.