ISO/IEC 27001:2022
Controls mappedInformation security
The standard most security teams audit a supplier against. These are the Annex A controls the product gives you something to show for.
The mapping, 8 rows
- Control: A.5.15 Access control, A.5.18 Access rights, A.8.3 Information access restriction
- What the product does: After set-up, every person signs in. One of five fixed roles decides what a person can do, an optional camera list decides what they can see, and each organisation on a deployment sees only its own cameras and the ones shared with it.
- What stays with you: Decide who holds which role, review it, and remove people who leave.
- Control: A.8.2 Privileged access rights
- What the product does: Platform administration is separate from the roles inside an organisation. One automation token for each deployment carries administrator rights across its organisations.
- What stays with you: Hold that token as a privileged credential, limit who has it, and change it on a schedule.
- Control: A.8.5 Secure authentication
- What the product does: Passwords are stored hashed, sign-in locks after repeated failures, a session ends when it is idle and can be revoked, and invitations work once.
- What stays with you: Your password policy. Identity stays in the product: there is no single sign-on.
- Control: A.8.15 Logging
- What the product does: Changes, and searches by plate, scene description and route, are written to an audit log with the person, the organisation and the time. Entries are kept for 365 days by default and can be exported. The log never holds note text, camera addresses or stored credentials.
- What stays with you: Review the log. It is not a tamper-evident seal: export it to your own log store if you need one.
- Control: A.8.10 Information deletion
- What the product does: Sighting records and their stills are deleted after a period an administrator sets, 90 days by default. Frame-level detection data is deleted after 30 days.
- What stays with you: Set the period. Plate-read history, events, alerts and their notes, weekly briefs and uploaded footage are not deleted automatically in the current release.
- Control: A.8.11 Data masking
- What the product does: Switching a module off for an organisation hides everything that module produced from that organisation's screens and API responses.
- What stays with you: Decide which modules each organisation needs. Switching one off hides its results; it does not delete them, and platform administrators and the automation token still see them.
- Control: A.8.24 Use of cryptography
- What the product does: Credentials for the AI service, the mail relay and camera sources are stored encrypted and cannot be read back once saved.
- What stays with you: A stream address typed in for a single camera is stored as typed, so keep passwords out of it. HTTPS for the dashboard is off by default and has been verified with a locally issued certificate only: put the deployment behind your own HTTPS and keep it on a private network.
- Control: A.8.16 Monitoring activities
- What the product does: Each part of the system reports its health, each camera shows whether it is online, degraded or offline, and a lost feed raises an event.
- What stays with you: Watch the health report. It and the performance figures are readable by anyone who can reach the server, another reason to keep it on a private network.