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Audit

CCTV Compliance Assessment

CCTV Equipment Sites: Click Add

Site

• Equipment Site

• Evaluation of Cameras/Monitoring Equipment

Storage media degaussing and dispossal conforms to procedure

Re-evaluate and confirm the purpose of the scheme (state reasons for the amended purpose)

Number of access requests within the previous 12 months

Number of complaints within the previous 12 months

Completion
Inspected by (Full Name and Signature)

CCTV Annual Compliance Report Checklist

Created by: SafetyCulture Staff | Industry: General | Downloads: 131

A CCTV annual compliance audit is used to ensure “fit for purpose” was carried out for all CCTV cameras installed in a workplace. This template can be used by security and facilities management teams on an annual basis to inspect CCTV sites. Use this template to guide an inspector to perform the following: Evaluate CCTV site and add notes to specify the reasons for unsatisfactory answers Confirm the purpose of the scheme and justify the amendments made Record the number of data access requests and complaints received within the previous 12 months

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Audit

CCTV Compliance Assessment

CCTV Equipment Sites: Click Add

Site

• Equipment Site

• Evaluation of Cameras/Monitoring Equipment

Storage media degaussing and dispossal conforms to procedure

Re-evaluate and confirm the purpose of the scheme (state reasons for the amended purpose)

Number of access requests within the previous 12 months

Number of complaints within the previous 12 months

Completion
Inspected by (Full Name and Signature)