R68-30-5. Security Requirements

  1) At a minimum, a licensed independent cannabis testing laboratory shall have a security alarm system on all perimeter entry points and perimeter windows.

  2) At a minimum, a licensed independent cannabis testing laboratory shall have complete video surveillance system:

  a) with minimum camera resolution of 640 x 470 pixels or pixel equivalent for analog, and

  b) that retains footage for at least 45 days;

  3) All cameras shall:

  a) be fixed and placement shall allow for the clear and certain identification of any person and activities in controlled areas; and

  b) record continuously.

  4) Controlled areas included:

  a) all entrances and exits;

  b) all areas where cannabis or cannabis products are stored,

  c) all areas where cannabis or cannabis products are being tested, and

  d) all areas where cannabis waste is being moved, processed, stored or destroyed.

  5) If an independent cannabis testing facility stores footage locally, the surveillance system storage device shall be secured in the facility in a lockbox, cabinet, closet, or secured in another manner to protect from employee tampering or criminal theft.

  6) If an independent cannabis testing laboratory stores footage on a remote server, access shall be restricted to protect from employee tampering.

  7) Any entry point must be lighted in low-light conditions sufficient to record activity occurring.

  8) All visitors to an independent cannabis testing laboratory shall be required to have a properly displayed identification badge issued by the facility at all times while on the premises of the facility.

  9) All visitors shall be escorted by an independent cannabis facility agent at all times while in the facility.

  10) An independent cannabis testing laboratory shall keep and maintain a visitor's log showing:

  a) the full name of each visitor entering the facility;

  b) the badge number issued;

  c) the time of arrival;

  d) the time of departure, and

  e) the purpose of the visit.

  11) The independent cannabis testing laboratory shall keep the visitors log for a minimum of a year.

  12) The independent cannabis testing laboratory shall make the visitor log available to the department upon request.