Security Camera Surveillance Review Checklist
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This Template was installed 3 times.
Camera Placement and Coverage
Evaluates the strategic placement of cameras to maximize coverage of critical areas and minimize blind spots.
Are all entry points (doors, windows, loading docks) covered by cameras?
Number of cameras covering parking areas.
Are cameras positioned to minimize glare and obstructions?
Describe any areas with known blind spots.
Are cameras angled appropriately to capture facial features?
Document the location of any cameras with poor visibility.
Camera Functionality & Condition
Assesses the operational status, image quality, and physical condition of each camera.
Camera Resolution (pixels)
Lens Type
Frame Rate (FPS)
Infrared (IR) Functionality?
Notes on Image Quality (e.g., clarity, color accuracy)
Camera Housing Condition?
Last Camera Cleaning Date
Describe any physical damage (cracks, corrosion)
Recording and Storage
Verifies the recording process, storage capacity, retention policies, and accessibility of recorded footage.
Total Storage Capacity (GB)
Available Storage Space (GB)
Maximum Recording Resolution
Recording Format
Recording Method
Retention Period (Days)
Last Storage Capacity Check Date
Notes on Storage System
Network & System Security
Examines the security of the camera system's network connections and software, including password management and access controls.
Camera Firmware Version Up-to-Date?
Number of User Accounts with Camera Access
Password Complexity Requirements Enforced?
Security Protocols Enabled (Select All That Apply)
Network Segmentation Implemented?
Description of Access Control Measures (e.g., Role-Based Access)
Date of Last Security Audit/Penetration Test
Privacy & Legal Compliance
Confirms adherence to privacy regulations and legal requirements regarding surveillance practices.
Have employees been informed about the surveillance system?
Description of employee notification process (e.g., signage, training).
Are visible signage present indicating surveillance is in progress?
Approximate number of signage posted in visible areas.
Does the surveillance system comply with local data privacy laws?
If not fully compliant, describe areas of non-compliance and planned remediation steps.
Date of last Privacy Impact Assessment (PIA)
Are recordings used solely for security and safety purposes?
Describe policy regarding access to recorded footage and the authorization process.
Integration & Monitoring
Reviews the integration of the camera system with other security systems and the effectiveness of monitoring procedures.
Number of Security Personnel Regularly Monitoring Cameras
Monitored Systems (Select all that apply)
Typical Monitoring Shift Start Time
Typical Monitoring Shift End Time
Alerting System Integration (If applicable)
Description of Alert Escalation Procedures
Regularity of System Health Checks (Automated or Manual)
Date of Last System Performance Review
Maintenance & Documentation
Evaluates the frequency and quality of preventative maintenance and the availability of relevant documentation.
Last Camera System Maintenance Date
Description of Maintenance Performed
Number of Cameras Checked During Maintenance
Maintenance Performed by:
Upload Maintenance Log/Report
Next Scheduled Maintenance Date
Notes/Comments Regarding Maintenance
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