CCI-002948
CCI-002948 Definition
The organization retains video surveillance recordings for an organization-defined time period.
Status | |
Type | CheckType.policy |
Master Assessment Datasheet
Implementation Guidance
The organization being inspected/assessed documents and implements a process to retain video surveillance recordings for at a minimum 90 days. DoD has defined the time period as at a minimum 90 days.
Validation Procedures
The organization conducting the inspection/assessment obtains and examines the documented process and a sampling of recordings from within 90 days to ensure the organization being inspected/assessed retains video surveillance recordings for at a minimum 90 days. DoD has defined the time period as at a minimum 90 days.
Compelling Evidence
1.) Sampling of recorded videos