Checklist for Video Surveillance (CCTV)

GDPR (EU Regulation 2016/679) and Privacy Code (Legislative Decree 196/2003 as modified by Legislative Decree 101/2018)

  • 1 Installation
  • 2 Management
  • 3 Operation
  • 4 Notices

Section 1 of 4: installation

1Your company has identified and described the potential impact on data subjects' privacy and has taken it into account when installing and subsequently operating the video surveillance (CCTV) system. You regularly check whether video surveillance is still the best security solution.

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If your cameras are likely to overlook any private area (such as a neighbor's garden), you should reconsider where you install them and avoid placing them in such positions or restrict their field of vision or movement to minimize intrusion.

For internal cameras in the workplace, you should consider the higher expectation of privacy in certain areas such as changing rooms or break areas.

Consider the different impacts of the technology used by the camera. For example, a fixed camera might be more appropriate than one with Pan-Tilt-Zoom (PTZ) capabilities. A system that records sound will be significantly more intrusive and harder to justify than one without that capability.

If your business is located in a mixed-use residential and commercial building, consider the privacy needs of users of any shared spaces.

Section 2 of 4: management

1Your company has a policy and procedures governing the use of the video surveillance (or CCTV) system and has appointed a person responsible for its operation.

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A policy will help you use your video surveillance (or CCTV) system consistently. The policy should set out the purposes for which you are using video surveillance and how the information collected will be handled, including guidance on its disclosure and recording. It is good practice to assign operational responsibility for the video surveillance system to qualified staff. This staff should ensure that your company sets standards, has procedures in place, and that the system complies with regulatory requirements including data subjects' access rights.

2Your company has established procedures for responding to individuals or organisations requesting images recorded by your video surveillance system.

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You must be aware that data subjects have the right to request a copy of their own image and be prepared to handle such requests. This right applies to both staff and customers.

Draw up a clear policy to help you manage requests effectively. Requests can be made verbally or in writing, so your policy should include procedures for accommodating any requests received verbally.

You must provide the information without delay and at the latest within one month of receiving the request.

A data subject should not have more difficulty requesting their data when it comes to an image than a paper document or digital file. Providing information in a timely manner is important, particularly if you have established a retention period whose duration conflicts with the response period set out in the legislation. In such circumstances it is good practice to suspend the deletion of the information.

When handling data subjects' personal data requests, you should carefully consider third-party data, just as you would if they were mentioned in a paper document or digital file subject to a request.

Keeping an accurate record of the access requests you receive and how you handle them will help you manage them better and deal with any challenges to how you handled them.

You should not provide images to third parties other than law enforcement agencies to assist them in detecting or preventing a crime. You should have a procedure in place to allow you to do this as quickly as possible.

3Your company trains its staff on the use of the video surveillance system, the cameras (if applicable), and how to handle requests for data and images.

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Inform all relevant staff of existing policies and procedures regarding the video surveillance system and train them where necessary. For example:

  • all staff authorized to access the cameras must be familiar with the system and the procedures for reviewing and extracting footage if necessary.
  • all staff should be familiar with the procedures for collecting and handling personal data requests.
  • all staff should know the disciplinary actions for misuse of cameras.
  • where a staff member's role explicitly includes monitoring CCTV, for example a security guard, ensure you meet and document appropriate training standards.

Section 3 of 4: operation

1Your company retains recorded video surveillance images only for as long as necessary to allow the detection of particular events, e.g. to become aware of a theft, and to investigate them.

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You should retain data for the minimum time necessary for its purpose and dispose of it appropriately when it is no longer needed. The retention period should not be based solely on the storage capacity of the system, but reflect how long the data is actually needed.

You may need to retain information for a longer period if a law enforcement agency is investigating a crime and asks you to keep it, to give investigators the opportunity to view the information as part of an ongoing investigation.

You should delete data when it is no longer necessary to keep it, for example if you do not achieve the purpose for which you are collecting and storing it.

You must implement checks including:

  • documenting your information retention policy for data collected by the video surveillance system and ensuring it is understood by those who manage the system.
  • putting measures in place to ensure data is permanently deleted using secure methods at the end of the retention period.
  • performing systematic checks to ensure you are actually complying with the retention period. Furthermore, very long retention periods can affect the quality of footage captured with modern cameras that record images onto hard drives.

2Your company ensures that video surveillance system images are clear and of high quality.

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You should choose a system that produces clear, high-quality images that law enforcement can use for investigations.

One way to achieve this is to place CCTV cameras in the best possible location. For example, pay attention to the growth of trees and plants or other obstacles that could interfere with the cameras' line of sight.

You should also perform regular checks to ensure the system continues to produce high-quality images. Ensure that system settings do not compromise quality. For example, on a digital system, make sure the overwrite cycle is not too long, as the system will automatically change the resolution, degrading footage quality to guarantee compliance with the set recording time.

3Your company securely stores images recorded by CCTV cameras, restricts access to authorized persons only, and regularly checks that the video surveillance system is working correctly.

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You must sufficiently protect all information to ensure it does not fall into the wrong hands.

Poor security can lead to camera footage being viewed by criminals or controlled remotely by them for use in botnets (a network of computers or other devices infected with malicious software and controlled externally as a whole without the legitimate owners' knowledge).

Security precautions should include technical, organisational, and physical security. You should:

  • protect wireless transmission systems from interception.
  • limit the ability to view or make copies of data to authorized personnel only.
  • locate and allocate a secure place to store footage.
  • train staff on security procedures and inform them of the penalties for misuse of the video surveillance system.
  • establish appropriate controls if the system is connected to or made available over a computer network. Internet Protocol (IP) network cameras must be protected by firewalls and routers and default passwords must be changed.
  • promptly apply any software updates, particularly security updates, published by the equipment manufacturer. Manufacturers of IP network cameras publish security advisories and fixes to security problems, and users should always keep them up to date by applying patches similarly to their other IT equipment.
  • protect footage recorded by CCTV cameras, whether magnetic tapes or hard drives, from access by any unauthorized person, regardless of whether it is an unauthorized staff member or an outsider to the company.
  • store all collected data securely, for example by using encryption or another appropriate method to restrict access to the information.

Section 4 of 4: public notices and signage

1Your company clearly informs people about the use of a video surveillance (CCTV) system.

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You should display notices indicating that the video surveillance (CCTV) system is in operation. Where it is not obvious who is responsible for the system, you must ensure that contact details are displayed on the signs.

You should place signs of the right size and position so that anyone is aware they are being watched and receives as much warning as possible. Such transparency can also have a deterrent effect in itself.

You should provide a brief description of the use of the CCTV system and its purposes on your website, where applicable.

GDPR Regulatory Compliance Report

OVERALL SCORE

Calculating...

Remember that the test result depends on your answers to the questions that refer to the different aspects of personal data processing. It therefore serves to measure your attention to data subjects' rights and, even if the overall outcome is positive, this does not mean that your business is truly aligned with the law.
A failure to comply with regulatory requirements, even for just one of the aspects investigated during the test, could lead to penalties. For this reason, it is advisable to pay maximum attention to the sensitive points identified, in order to remedy the critical issues that emerged.

  • NO: 0
  • PARTIALLY: 0
  • YES: 0
  • NOT APPLICABLE: 0
Section 1 of 4: installation
Section 1 Statistics

Question 1: Your company has identified and described the potential impact on data subjects' privacy and has taken it into account when installing and subsequently operating the video surveillance (CCTV) system. You regularly check whether video surveillance is still the best security solution.

Section 2 of 4: management
Section 2 Statistics

Question 1: Your company has a policy and procedures governing the use of the video surveillance (or CCTV) system and has appointed a person responsible for its operation.

Question 2: Your company has established procedures for responding to individuals or organisations requesting images recorded by your video surveillance system.

Question 3: Your company trains its staff on the use of the video surveillance system, the cameras (if applicable), and how to handle requests for data and images.

Section 3 of 4: operation
Section 3 Statistics

Question 1: Your company retains recorded video surveillance images only for as long as necessary to allow the detection of particular events, e.g. to become aware of a theft, and to investigate them.

Question 2: Your company ensures that video surveillance system images are clear and of high quality.

Question 3: Your company securely stores images recorded by CCTV cameras, restricts access to authorized persons only, and regularly checks that the video surveillance system is working correctly.

Section 4 of 4: public notices and signage
Section 4 Statistics

Question 1: Your company clearly informs people about the use of a video surveillance (CCTV) system.

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