8 Ill. Adm. Code 1000.445
Electronic Security System
Section 1000.445 Electronic Security System
a) A
cultivation center shall be required to operate and maintain in good working
order a 24 hour, seven days a week, closed-circuit television (CCTV)
surveillance system on the premises that complies with the following minimum
standards:
1) Visually
records and monitors all building entrances and exits, all parking lot areas, and
rear alley areas immediately adjacent to the building, and covers the entire
inside of the facility, including all limited access areas and all areas where
cannabis is produced, stored, shipped or destroyed, but does not include
restrooms nor the executive office. Fixed cameras shall be installed to provide
a consistent recorded image of these areas. The cultivation center shall
instruct the company or individuals installing the surveillance cameras to
maximize the quality of facial and body images and to avoid backlighting and
physical obstructions.
2) Cameras
installed outdoors and in low-light interior areas shall be day/night cameras
with a minimum resolution of 600 lines per inch (analog) or D1 (IP) and a
minimum light factor requirement of 0.7 LUX. The installation of additional
lighting may be required to increase picture clarity and brightness. Cameras
shall be calibrated and focused to maximize the quality of the recorded image.
3) The
recording device shall be digital and meet the following minimum standards:
A) Displays
a date and time stamp on all recorded video.
B) Can
produce a digital video disc using an installed media recording drive. The
video on the disc shall be viewable on any Windows PC, and shall include any
required player software on the disc.
C) The
ability to remain operational during a power outage.
D) Allow
for the exporting of still images in an industry standard image format,
including .jpg, .bmp and .gif. Exported video shall have the ability to be
archived in a proprietary format that ensures authentication of the video and
guarantees that no alteration of the recorded image has taken place. Exported
video shall also have the ability to be saved in an industry standard file
format that can be played on a standard computer operating system. All
recordings shall be erased or destroyed prior to disposal.
4) A
display monitor with a minimum screen size of 12 inches shall be connected to
the electronic recording security system at all times.
5) Electronic
recording security systems are required to be maintained in good working order
at all times. The owner of a cultivation center shall instruct each manager,
employee or agent overseeing the functioning of the video recording security
system to immediately report to the agent-in-charge any malfunctioning or technical
problems with the system.
6) Security
recordings shall meet the following minimum requirements:
A) The
recorded image resolution shall be at least D1; and
B) The
recorded image frame rate shall be at least three frames per second during
alarm or motion based recording.
7) Security
recordings shall be retained by the cultivation center for a minimum of 90 days
at the permitted premises and an additional 90 days off site (e.g., cloud storage).
The recording system for the security cameras must be located in a locked,
tamper-proof compartment. A cultivation center shall be prohibited from taping
over existing security video from the last 60 days.
8) Have
available a video printer capable of immediately producing a clear still photo from
any video camera image.
9) Upon
request, the recording or any photo shall be turned over to ISP or the
Department.
b) Access
to surveillance areas shall be limited to persons who are essential to surveillance
operations, law enforcement agencies, security system service personnel, the
Department, and others when approved by the Department. A current list of
authorized employees and service personnel that have access to the surveillance
room must be available to the Department upon request. Surveillance rooms shall
remain locked.
c) The
electronic security system shall be available 24 hours per day, 7 days per week,
to the Department and law enforcement agencies via a secure web-based portal.