PUBLIC TRANSPORT SECURITY CAMERA SYSTEM CHECKLIST TEMPLATE

Created by ChecklistGuro (https://checklistguro.com)


--- CAMERA PLACEMENT & COVERAGE ---
[ ] Number of Cameras Installed
[ ] Areas Covered by Cameras (Select all that apply) (Station Entrances, Platforms, Ticketing Machines, Buses/Trains (Interior), Buses/Trains (Exterior), Parking Lots, Control Rooms)
[ ] Camera Angle at Main Entrance (Wide Angle, Diagonal, Straight On)
[ ] GPS Coordinates of Key Camera Locations (Optional)
[ ] Description of Blind Spots (if any)

--- CAMERA FUNCTIONALITY & IMAGE QUALITY ---
[ ] Camera Resolution (pixels)
[ ] Frame Rate (FPS)
[ ] Image Clarity (Overall) (Excellent, Good, Fair, Poor)
[ ] Night Vision Functionality (Functional, Partially Functional, Non-functional)
[ ] Lens Distortion (None, Minor, Moderate, Severe)
[ ] Notes on Image Quality Issues
[ ] Sample Image (Upload)

--- RECORDING & STORAGE ---
[ ] Storage Capacity (TB)
[ ] Recording Frame Rate (FPS)
[ ] Resolution of Recorded Video
[ ] Last Storage Capacity Review Date
[ ] Time of Automated Backups
[ ] Recording Type (Continuous/Event-Triggered) (Continuous, Event-Triggered)
[ ] Storage Media Type (Local HDD/SSD, Network Attached Storage (NAS), Cloud Storage)
[ ] Data Retention Policy Description

--- NETWORK CONNECTIVITY & CYBERSECURITY ---
[ ] Network Bandwidth (Mbps)
[ ] Network Security Protocol (e.g., TLS 1.3) (TLS 1.0, TLS 1.1, TLS 1.2, TLS 1.3)
[ ] Firewall Rules Enabled? (Intrusion Detection System (IDS), Intrusion Prevention System (IPS), Port Filtering, Blacklisting)
[ ] Authentication Method (Password, Two-Factor Authentication (2FA), Certificate-Based Authentication)
[ ] Description of Network Segmentation Strategy
[ ] Last Network Security Audit Date

--- POWER SUPPLY & BACKUP ---
[ ] Main Power Voltage (V)
[ ] Backup Power Voltage (V)
[ ] UPS Battery Capacity (AH)
[ ] UPS Runtime (minutes)
[ ] Last UPS Battery Test Date
[ ] Generator Status (if applicable) (Operational, Not Operational, Under Maintenance)
[ ] Automatic Transfer Switch (ATS) Status (Operational, Not Operational)

--- SYSTEM MAINTENANCE & TESTING ---
[ ] Last System Health Check Date
[ ] Number of Cameras Tested
[ ] Description of Testing Procedures Performed
[ ] Testing Outcome (Pass, Fail, Partial Pass)
[ ] Attach Test Results/Logs (Optional)
[ ] Duration of Testing (Hours)
[ ] Number of Failed Cameras (If Applicable)

--- PRIVACY & COMPLIANCE ---
[ ] Summary of Privacy Policy Compliance
[ ] Data Subject Access Request (DSAR) Process Defined? (Yes, No, In Progress)
[ ] Retention Period for Recordings (in days)
[ ] Last Review Date of Privacy Policy
[ ] Which legal frameworks apply? (GDPR, CCPA, PIPEDA, Other (Specify in Long Text))
[ ] Details of signage informing public about surveillance
[ ] Does the system provide anonymization/pseudonymization capabilities? (Yes, No, Not Applicable)

--- ACCESS CONTROL & USER PERMISSIONS ---
[ ] Number of Authorized Users
[ ] Authentication Method (Username/Password, Biometric (e.g., fingerprint), Two-Factor Authentication (2FA))
[ ] User Roles and Permissions (Administrator, Supervisor, Viewer, Limited Access)
[ ] Last Password Reset Date
[ ] Periodic Access Review Time
[ ] Password Complexity Requirements Met? (Yes, No)

--- INTEGRATION WITH OTHER SYSTEMS ---
[ ] Integration with Emergency Response System? (Yes, Fully Integrated, Yes, Limited Integration, No Integration)
[ ] Connected to Central Control Room? (Yes, No)
[ ] Latency (ms) between Camera and Control Room
[ ] Alarm System Integration? (Yes, No)
[ ] Describe Data Transfer Protocols used

--- DOCUMENTATION & RECORD KEEPING ---
[ ] Last System Configuration Update
[ ] Last Security Audit Date
[ ] Number of System Configuration Documents
[ ] Summary of System Configuration Changes
[ ] Copy of System Configuration Document
[ ] Summary of Maintenance and Repair Logs
[ ] Document Retention Policy Adherence? (Yes, No, N/A)
[ ] Time of Last Log Review

--- END OF TEMPLATE ---
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