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  • EU GDPR (2016)
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SV
Sam de Vries
sam.devries@tidewell-it.example
Legal
FND-006 — Reported gap: no CCTV at the second server room

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Description

The audit note records that the second server room has no CCTV, and the auditor proposed this as a gap in physical monitoring. The note is based on a walk through the building, where the room was found to hold no cameras of Tidewell IT. The open question is whether the room is ours to monitor, or whether the provider of the facility already provides this control.

Code
FND-006
Due at
no value
External link
no value
Incident source id
no value
Raised at
2026-07-02
Raised by user id
1
Severity
Minor
Source id
26d1a1ba-e0bf-8d42-84f4-539027a2a4ab
Source type
Event
Title
Reported gap: no CCTV at the second server room

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