CCI-004250

Implementation Guidance

Determine if video recordings are reviewed [PE-06(03)_ODP[02]; frequency at which to review video recordings is defined].

Validation Procedures

Examine: [SELECT FROM: Physical and environmental protection policy; procedures addressing physical access monitoring; video surveillance equipment used to monitor operational areas; video recordings of operational areas where video surveillance is employed; video surveillance equipment logs or records; system security plan; privacy plan; privacy impact assessment; privacy risk assessment documentation; other relevant documents or records]. Interview: [SELECT FROM: Organizational personnel with physical access monitoring responsibilities; organizational personnel with information security and privacy responsibilities]. Test: [SELECT FROM: Organizational processes for monitoring physical access; mechanisms supporting and/or implementing physical access monitoring; mechanisms supporting and/or implementing video surveillance].