Showing posts with label PCI-DSS. Show all posts
Showing posts with label PCI-DSS. Show all posts

Saturday, November 15, 2025

How ISO Support to Secure Your Business Video Footage Data

How ISO Support to Secure Your Business Video Footage Data 

In today’s digital-first world, cybersecurity threats are at an all-time high. Data breaches, ransomware attacks, and insider threats put businesses at risk of financial losses, legal penalties, and reputational damage.

To combat these risks, companies need a structured approach to information security—and that’s where ISO/IEC 27001 comes in.

ISO 27001 is a widely acknowledged ISO standard that defines best practices for Information Security Management Systems (ISMS), providing a comprehensive framework to protect business data, manage cyber risks, and ensure compliance with global security regulations.

An ISO 27001 audit of video footage involves verifying the implementation and effectiveness of Annex A.7.4 Physical security monitoring controls, which require organizations to monitor restricted areas using tools like CCTV and alarms to detect and deter unauthorized access. Auditors will review policies, check footage, inspect systems, and interview staff to ensure the organization meets the standard's requirements for protecting information assets.

What ISO 27001 is

·        An international standard for information security management systems (ISMS). 

·        A framework for an ISMS that uses a systematic approach to manage and protect an organization's sensitive data. 

·        A standard that focuses on the "CIA triad": confidentiality, integrity, and availability of information. 

·        A way for organizations to demonstrate to customers and regulators that they take information security seriously. 

But how does ISO 27001 help secure your business, and why is it essential in 2025? Let’s explore.

1. Why Cybersecurity is a Top Priority for Businesses

Cyberattacks are becoming more frequent, sophisticated, and costly. Businesses face risks such as:

🔹 Ransomware attacks – Hackers encrypt business data and demand payment.

🔹 Phishing scams – Employees unknowingly share sensitive information.

🔹 Data breaches – Exposing customer and financial data.

🔹 Insider threats – Employees or partners mishandle or leak confidential information.

🔹 Regulatory penalties – Non-compliance with GDPR, HIPAA, and CCPA leads to legal fines.

ISO 27001 provides a proactive defense against these threats, ensuring data confidentiality, integrity, and availability.

2. What is ISO 27001?

ISO 27001 is an international cybersecurity standard that helps organizations:

 Protect sensitive business and customer data from cyber threats.

 Identify and manage security risks before they lead to breaches.

 Comply with global regulations (GDPR, HIPAA, PCI-DSS, SOC 2, etc.).

 Implement strong access controls and encryption methods.

 Ensure business continuity and disaster recovery planning.

Unlike traditional cybersecurity measures, ISO 27001 is a risk-based framework that focuses on continuous monitoring and improvement of security policies.

3. Key aspects of the standard

·        Scope

It applies to all types of information, including digital, paper-based, and cloud-stored data. 

·        Risk management

It requires organizations to identify, assess, and treat information security risks in a systematic and cost-effective way. 

·        Compliance

It helps organizations comply with legal and regulatory requirements, such as GDPR. 

·        Certification

An organization can get certified by undergoing an independent audit to prove its compliance. 

·        Flexibility

The standard is technology-neutral and allows organizations to choose controls that are applicable to them from the Annex A controls, which provides a catalog of safeguards. 

4. How ISO 27001 Secures Your Business Data

a) Risk Assessment & Threat Identification

ISO 27001 requires businesses to analyze risks, such as:

🔹 External cyberattacks (hacking, malware, phishing).

🔹 Internal vulnerabilities (employee errors, weak passwords, unauthorized access).

🔹 Third-party risks (vendors, cloud providers, remote access).

Businesses must document, evaluate, and address security threats proactively.

b) Strong Data Protection Policies

ISO 27001 ensures businesses implement:

 Access control measures – Restricting sensitive data access to authorized users.

 Encryption & data masking – Securing data both in transit and at rest.

 Multi-factor authentication (MFA) – Preventing unauthorized logins.

c) Compliance with Global Cybersecurity Regulations

ISO 27001 helps organizations align with key security laws:

📌 GDPR (Europe) – Protects personal data and privacy.

📌 CCPA (California, USA) – Regulates consumer data protection.

📌 HIPAA (Healthcare) – Ensures security of patient records.

📌 PCI-DSS (Payments) – Secures credit card transactions.

By complying with ISO 27001, businesses avoid fines, lawsuits, and data breaches.

d) Employee Cybersecurity Training & Awareness

ISO 27001 requires businesses to:

Train employees on phishing, social engineering, and password security.

Conduct cybersecurity drills and simulated attacks to test readiness.

Establish a culture of security awareness across departments.

e) Incident Response & Business Continuity Planning

ISO 27001 ensures businesses have:

 Incident response plans – Quick action against cyberattacks.

 Backup & disaster recovery solutions – Avoiding data loss.

 Regular cybersecurity audits & vulnerability testing – Preventing security gaps.

By implementing these, businesses can recover quickly from cyber incidents.

5. How to Implement ISO 27001 for Maximum Cybersecurity

Step 1: Conduct a Cyber Risk Assessment

🔍 Identify potential cyber threats and data vulnerabilities.

🔍 Assess network security, cloud storage, and endpoint protection.

Step 2: Develop an Information Security Policy (ISP)

📌 Establish guidelines for password policies, device security, and data sharing.

📌 Implement role-based access controls (RBAC) to limit data access.

Step 3: Secure IT Infrastructure & Cloud Systems

Encrypt sensitive business and customer data.

Use firewalls, intrusion detection, and VPNs for remote work security.

Implement real-time security monitoring tools for threat detection.

Step 4: Train Employees & Conduct Cyber Drills

📚 Provide ongoing cybersecurity awareness training.

📚 Simulate phishing attacks to test employee response.

Step 5: Perform Regular Cybersecurity Audits & Updates

Conduct internal and third-party security audits.

Update security policies based on new cyber threats and trends.

Step 6: Achieve ISO 27001 Certification

📜 Work with an ISO-certified auditor to assess compliance.

📜 Obtain ISO 27001 certification to showcase cybersecurity commitment.

6. The Future of Cybersecurity & ISO 27001

As cyber threats evolve, businesses must stay ahead of hackers and data breaches. Future trends include:

🚀 AI-driven cybersecurity – Using machine learning to detect and stop threats in real-time.

🚀 Zero Trust Security Model – Businesses moving to never trust, always verify frameworks.

🚀 Integration of ISO 27001 with other security standards (ISO 27701 for privacy, SOC 2 for cloud security).

🚀 Cyber insurance becoming essential for risk management.

By adopting ISO 27001 now, businesses can future-proof their cybersecurity strategy.

7. Conclusion: Why ISO 27001 is a Must for Businesses

Cybersecurity is no longer an IT issue—it’s a business survival necessity. Companies that ignore data security risks face:

🚨 Financial losses from cyberattacks and data breaches.

🚨 Legal fines due to non-compliance with global security regulations.

🚨 Loss of customer trust and damage to brand reputation.

On the other hand, ISO 27001-certified businesses gain:

 Stronger cybersecurity defenses.

 Compliance with global regulations.

 A reputation as a trustworthy, security-conscious company.

💡 Ready to secure your business data? Contact us today to implement ISO 27001 and protect your organization from cyber threats! 🔐🚀

An ISO/IEC 27001 audit is a systematic review of an organization's Information Security Management System (ISMS) to ensure it complies with the ISO 27001 standard. This process involves various types of audits, including internal audits for self-assessment, external certification audits to achieve certification, and recurring surveillance audits to maintain it. The audits evaluate the effectiveness of security controls, risk management, and compliance with policies.

ISO/IEC 27001 audits are important because they verify an organization's compliance with international information security standards, build trust with clients and partners, help prevent costly data breaches, and drive continuous improvement of security practices. These audits are crucial for gaining or maintaining certification and demonstrating a robust, proactive approach to managing sensitive data and risks. 

Types of ISO/IEC 27001 audits

Internal Audit: 

A mandatory, self-conducted review to check if the ISMS is compliant with the standard and the organization's own requirements. This helps identify gaps and prepare for external audits. 

Certification Audit: 

An external audit performed by an accredited certification body to determine if the ISMS is ready for certification. This is a formal process that issues the ISO 27001 certificate if successful. 

Surveillance Audit: 

A periodic audit conducted by the certification body after certification to ensure the ISMS continues to function effectively and remains compliant. 

Recertification Audit: 

A full recertification audit that occurs every three years to renew the ISO 27001 certificate. 

What an audit involves

📌 Documentation Review: 

Reviewing policies, procedures, and other documentation to ensure they meet the standard. 

📌 Evidence-Based Assessment: 

Checking that the documented processes are being followed in practice and that there is evidence to prove it, such as risk logs and corrective actions. 

📌 Control Effectiveness: 

Evaluating the effectiveness of the security controls in place to protect information assets. 

📌 Risk Management: 

Assessing the organization's risk assessment and treatment processes to ensure they are properly identifying and mitigating risks. 

📌 Management Review: 

Ensuring that management is involved in reviewing the ISMS performance and taking appropriate action. 

Benefits of ISO/IEC 27001 audits

Establishes trust and credibility: 

Certification through a successful audit shows that an organization has implemented best practices for protecting sensitive data, which builds trust with customers, partners, and stakeholders. 

Improves the security framework: 

Audits help an organization systematically manage and reduce security risks by identifying vulnerabilities and ensuring that controls are effective. 

Ensures compliance: 

Regular audits ensure ongoing compliance with legal and regulatory requirements, such as GDPR, which helps organizations avoid fines and penalties. 

Drives business growth: 

Achieving certification can provide a competitive advantage, open up new markets, and fulfill contractual requirements that mandate ISO 27001 compliance for doing business. 

Mitigates costs: 

By preventing security incidents, audits help reduce the costs associated with data breaches, business disruptions, and non-compliance fines. 

Promotes continuous improvement: 

Audits assess the effectiveness of security controls and identify opportunities for improvement, ensuring the Information Security Management System (ISMS) remains strong and resilient over time. 

How to audit video footage for ISO 27001

Review documentation: 

Check that the organization has a formal policy for video surveillance and has documented the restricted areas that are being monitored.

Check surveillance tools: 

Verify that the surveillance tools, such as CCTV cameras, are properly installed and functioning.

Inspect physical security controls: 

Look for and confirm the presence of detectors and alarms, and check that they are configured correctly.

Confirm access controls: 

Ensure that video footage is only accessible to authorized personnel and is protected against unauthorized viewing or modification.

Check retention policies: 

Review the organization's policies for retaining and securely disposing of video footage.

Review internal processes: 

Examine how the organization handles incidents detected via video footage and review any logs or reports of such incidents. 

During the audit, an auditor will typically review:

Physical security controls: 

The auditor will verify the effective implementation of controls for the CCTV system, which can include aspects like data handling, storage, access control, and monitoring. 

Risk management: 

The auditor will assess if the risks associated with the CCTV system have been continuously reviewed and if the risk treatment plans are still relevant and effective. 

Incident management: 

They will check if any security incidents involving the CCTV system have occurred and if the organization has followed its incident response procedures. 

Compliance with ISO 27001 requirements: 

The auditor will ensure that the CCTV system is still compliant with the relevant clauses of the ISO 27001 standard, especially the physical security controls outlined in Annex A. 

Documentation and procedures: 

The audit will include a review of the documentation related to the CCTV system, such as policies, procedures, and logs, to ensure they are up-to-date and reflect current practices. 

IMS Auditor Qualifications:

An educational background in IT or a related field, professional experience in information security, and specific training and certification, most commonly the ISO 27001 Lead Auditor certification. This certification proves your ability to plan, conduct, and report on ISMS audits, aligning with international standards like ISO 19011. If certification from QCI-IRCA will get extra value.

A minimum of 2-5 years of experience in Video information security, IT compliance, or risk management is often required. Experience with IT infrastructure or cybersecurity controls is highly advantageous.

You should have knowledge of the ISMS framework, including risk assessment, risk treatment, and the Statement of Applicability (SoA). You must also be familiar with auditing principles and techniques, as defined in ISO 19011.

About Author:

Dr. Arindam Bhadra is a Security consultant  & ISO Auditor based in Kolkata, India, with over 20 years of experience in Security systems. He’s currently founding director of SSA Integrate. He working on CCTV Security awareness, training, consultancy & Audit in same field. He is a Lead Auditor of ISO 27001. He is Member of FSAI, NFPA, Conformity Assessment Society (CAS) etc.

He Audit for

  1. Risk Assessment Audit.
  2. Information System Audit
  3. Operational Audit
  4. Compliance Audit
  5. ISO 9001: 2015 QMS Audit
  6. ISO 14001: 2015 EMS Audit
  7. ISO 27001: 2022 ISMS Audit
  8. Security & Cyber Security Assessment
  9. CCTV Security Audit / Video Surveillance System Audit
  10. Access Control System Audit
  11. Intrusion Detection Alarm System Audit
  12. BMS Audit.

Wednesday, July 2, 2025

PCI- SSC in Access & Video Surveillance

PCI- SSC in Access & Video Surveillance 

The Payment Card Industry Security Standards Council (PCI SSC) does not mandate specific video surveillance requirements, but it does have general physical security requirements that can be fulfilled through video surveillance or other methods. PCI DSS Requirement 9.1.1 specifically states that organizations must monitor physical access to sensitive areas using either video cameras or access control mechanisms. 

In this era of widespread digital transactions, we cannot overstate the importance of PCI-SSC. PCI-SSC serves as a guiding beacon, directing organizations toward the highest levels of security when handling payment card information. By prioritizing and adopting PCI-SSC standards, organizations can defend themselves against online attacks and enhance the overall integrity and reliability of the global payment ecosystem. The dedication of PCI-SSC to protecting the cornerstone of contemporary commerce remains unwavering, even as technological improvements continue.

What is PCI-SSC?

The Payment Card Industry Security Standards Council is a global organization founded in 2006 by credit card companies such as Visa, MasterCard, American Express, Discover, and JCB. Its mission is to develop and improve security standards for payment card transactions. The PCI-SSC is crucial in bringing stakeholders from the payments industry to create and promote adopting data security standards and resources. It is responsible for crafting and updating the PCI Security Standards, guidelines that dictate how organizations must protect cardholder data.

Compliance with PCI-DSS is mandatory for all entities that handle credit cards, encompassing those that accept, transmit, or store such information. To assist organizations in meeting PCI-DSS requirements, the PCI-SSC offers a range of resources, including training programs, assessment tools, and best practices. The significance of PCI-SSC lies in its dedication to safeguarding cardholder data from fraud and theft, aiding organizations in reducing the risk of data breaches, and ensuring the security of their customers.

Role of PCI-SSC

1. Develop and Maintain the PCI-DSS:

The PCI-SSC actively develops and updates the PCI Data Security Standard (PCI-DSS), outlining guidelines for safeguarding cardholder data. It ensures the PCI-DSS remains current and addresses the latest security threats. The PCI-SSC actively maintains and evolves the standards to meet the dynamic challenges of securing payment card information.

2. Promote Awareness of PCI-DSS Compliance:

The PCI-SSC actively raises awareness about PCI-DSS compliance through its website, social media, and public relations campaigns. Collaborating with industry organizations, it strives to promote understanding and adherence to PCI-DSS across various channels. The PCI-SSC engages in widespread efforts to highlight and encourage compliance with PCI-DSS standards.

3. Assess Organizations for PCI-DSS Compliance:

The PCI-SSC does not directly assess organizations for PCI-DSS compliance. Instead, it approves and supervises Qualified Security Assessors (QSAs) who conduct PCI-DSS assessments. In essence, the PCI-SSC delegates the assessment process to qualified professionals to ensure compliance with PCI-DSS standards.

4. Educate and Train Organizations on the PCI-DSS:

The PCI-SSC provides diverse training programs and resources to educate organizations on complying with the PCI-DSS. These offerings encompass a broad spectrum of subjects, including security requirements, assessment procedures, and best practices, aiming to equip organizations with comprehensive knowledge and skills. The PCI-SSC actively fosters education and training to implement PCI-DSS guidelines effectively.

Importance of PCI-SSC

1. Protection Against Cyber Threats:

In the digital age, there’s been a concerning rise in cyber threats like data breaches and identity theft. PCI-SSC serves as a safeguard by establishing and maintaining security standards that businesses must follow, guaranteeing the protection of sensitive payment information from potential threats.

2. The PCI-DSS is Up-to-Date:

The PCI-SSC actively updates the PCI-DSS to address the latest security threats, ensuring that organizations employ the most effective security measures for cardholder data protection. This ongoing process reflects the commitment to staying ahead of evolving risks in the digital landscape. In essence, organizations benefit from a current and robust framework to safeguard sensitive information.

3. Facilitating PCI-DSS Compliance:

The PCI-SSC provides diverse resources, such as training programs, assessment tools, and best practices, to assist organizations in complying with the PCI-DSS. These offerings simplify the compliance process for organizations of all sizes, ensuring accessibility and support in implementing PCI-DSS guidelines.

4. Comprehensive Security Framework:

PCI-SSC establishes a comprehensive framework encompassing payment card security aspects like network security, encryption, access controls, and regular testing. This all-encompassing strategy ensures vulnerabilities are tackled from various perspectives, establishing a solid defense mechanism against potential breaches.

PCI DSS and Physical Security:

PCI DSS (Payment Card Industry Data Security Standard) includes requirements for protecting physical access to areas where cardholder data is stored, processed, or transmitted.

The PCI standard requires, “either video cameras or access control mechanisms (or both) to monitor individual physical access to sensitive areas,” which allows some flexibility. “Sensitive areas” include:

“data centers, server rooms, back-office rooms at retail locations, and any area that concentrates or aggregates cardholder storage, processing, or transmission. . . This excludes public-facing areas where only point-of-sale terminals are present, such as the cashier areas in a retail store ”

Bottom line: If your PCI compliance solution lacks relevant access control, then you will need security cameras monitoring individual physical access to your organization’s sensitive areas.

Requirement 9.1.1:

This requirement focuses on monitoring physical access to sensitive areas, which include data centers, server rooms, and other locations where cardholder data is handled.

Video Surveillance as a Solution:

Organizations can use video cameras or other access control mechanisms (like keycard systems) to meet this requirement.

Not a Requirement for Footage Retention:

Importantly, PCI DSS does not mandate a specific retention period for video surveillance footage.

Focus on Access Control:

The primary goal of these physical security measures is to prevent unauthorized access to sensitive areas, thus protecting cardholder data.

Key considerations when using security cameras for PCI compliance

Here are four additional considerations specific to security cameras in the context of PCI compliance:

  1. Regularly scheduled risk assessments. A full understanding of the security camera system, business environment, and threat environment allows for any adjustments needed to maintain compliance and continuously improve processes.
  2. Employee training & awareness. Educating employees about PCI compliance is essential to program success. Employees who are aware can understand how their role can impact compliance and support ongoing program success.
  3. Partnering with a vendor. A vendor that understands PCI compliance using security cameras and that offers solutions can remove the burden of program management from your staff, so you can focus on your mission-critical activities. Vendors also have knowledge leadership in the field that typically yields optimal program performance and results.
  4. Security cameras + access control. A hybrid solution provides the highest level of compliance and protection. Seamless integration of access control with security cameras provides a framework for full visibility and control of your security environment.

Can the video retention be motion-based?

The PCI standard does not specify whether security systems that utilize motion-based video may be used. However, 24/7 recording with time stamps provides a comprehensive, clear record of all entry and exit events in an area for access control purposes.

The advantage of motion-based recording is reduced costs for storage. The disadvantages include false positives from background motion (passing cars, blowing leaves, birds, etc.) and false negatives (cameras not activating to record incidents). 24/7 recording avoids those disadvantages, while the three-month requirement under PCI makes data storage costs manageable.

Maintaining compliance

Achieving PCI compliance is simply the beginning. Maintaining compliance requires a consistent, strategic commitment to an ongoing compliance program. The three most important elements of an effective program are:

  1. Dedicate resources necessary to continuously maintain compliance. This includes commitments of people and technologies.
  2. Regularly assess & test the information security environment. Implement a framework to identify whether controls are working and enact appropriate changes that support continuous improvement.
  3. Mature your vulnerability management. Vulnerability scans, patching, configuration management, passwords, and permissions reviews are part of an ongoing program to understand and respond to evolving vulnerabilities.

Ref:

1.      https://kirkpatrickprice.com/video/pci-requirement-9-1-1-use-either-video-cameras-access-control-mechanisms-monitor-individual-physical-access-sensitive-areas/

2.      https://www.getscw.com/knowledge-base/pci-compliance-doesn-t-need-90-days-of-footage#:~:text=PCI%20DSS%20has%20no%20specific,no%20requirements%20for%20footage%20retention.

3.      https://www.pcisecuritystandards.org/