Video Documentation and                                                 UPPS No. 05.04.05

Surveillance Systems                                                         Issue No. 1

                                                                                                Effective Date: 07/27/2012

                                                                                                Review: July 1 E2Y

                                                                                                Attachments I, II, III, IV

 

 

01.       POLICY STATEMENTS

 

01.01   The purpose of this policy is to regulate the installation and use of video documentation and surveillance (VDS) systems designed to allow observation and recording from cameras installed on university property.  This policy does not imply or guarantee that the university will monitor cameras 24 hours a day, seven days a week. Cameras are NOT a guarantee of safety, but are tools that assist the university in overall security, serve as a deterrent against crimes and inappropriate or unlawful activity, as well as provide information to assist with incident investigations.

 

01.02   This policy applies to all students, faculty, staff, departments, divisions and colleges in the use of VDS systems. This policy applies to all forms of video documentation and surveillance, regardless of the technology employed, including closed circuit television (CCTV), Internet-based (Web) camera systems, and cameras used for academic or business purposes.

 

Academic cameras’ sole purpose is viewing and recording academic activities and are not attached to the VDS system. Business camera’s sole purpose is viewing and recording business activities, and attachment to the VDS system is required.

 

Application of this policy to cameras used for legitimate academic purposes will comply with UPPS No. 02.02.03, Protection of Human Research Subjects. Camera systems installed expressly and specifically to enable teleconferencing among willing and fully informed participants are exempt from this policy.

 

01.03   Individuals will conduct VDS in a professional, ethical, and legal manner following appropriate training and with supervision in the responsible use of this technology. Violations of the VDS Code of Procedures (as defined in Section 05 below) may result in disciplinary action consistent with the rules and regulations that govern the behavior of the involved parties.

 

02.       DEFINITIONS

 

02.01  VDS is the continuous or periodic observation or recording of campus activity to detect, deter, or obtain evidence of criminal or otherwise prohibited behavior. The university may also use VDS to observe and record academic or business activities if this function and use is consistent with this policy.

 

02.02  Covert Video is VDS conducted in secret with no visible evidence or warning of monitoring or recording activities. All video cameras are subject to covert use as described in Section 05.09 of this UPPS.

 

02.03  Video Surveillance Operator is any individual approved by the director of the University Police Department (UPD) to view or control a VDS camera, or to view or control the data captured by a VDS system.

 

02.04  For the purpose of this policy, academic activities are those teaching, learning, and assessment functions involved in the expansion or transfer of knowledge between or among students and faculty.

 

02.05  For the purpose of this policy, business activities are direct interactions between the university and its students, faculty, staff, alumni, and other constituencies, exclusive of academic activities.

 

03.       GENERAL PRINCIPLES 

 

03.01  Texas State University-San Marcos is committed to enhancing the campus’ quality of life by integrating the best practices of public and private policing with state-of-the-art technology. VDS systems are a critical component of a comprehensive security plan using state-of-the-art technology.

 

03.02  The primary purpose of an integrated VDS system under the UPD is to deter crime and to assist the police in protecting the property of the university community and access to facilities and services. Any diversion of security technologies and personnel for other purposes that might compromise the viability of these resources for critical security goals is prohibited by this policy.

 

03.03  The university will only release information obtained through VDS when authorized by the director of University Police following steps established in this policy.

 

03.04  Existing university policies, including policies related to non-discrimination and sexual harassment will govern VDS of public areas. The Code of Procedures for VDS prohibits documentation based on the characteristics and classifications contained in these policies.

 

03.05  VDS of public areas will not violate the reasonable expectation to privacy as defined by law. 

 

03.06  The university will only use VDS to observe or record activities in campus expression areas as necessary to protect significant university interests as stated in UPPS No. 07.04.05, Expressive Activities on Campus Grounds.

 

03.07  VDS of academic activities requires prior review by the Security Technologies and Advisory Group (STAG) and prior approval by the chair of the requesting department and the Office of the Provost and Vice President for Academic Affairs (Office of the Provost).

 

04.       RESPONSIBILITIES

 

04.01  UPD is authorized to oversee and coordinate all university VDS uses.   All university organizations that utilize VDS are responsible for implementing this policy in their respective operations. UPD has primary responsibility for disseminating the policy and assisting other units in implementing the policy and procedures.

 

04.02  The director of University Police is responsible for authorizing all VDS at the university. All new installations and changes to existing camera systems must adhere to this policy and the university’s network, hardware or software requirements for VDS systems.

 

04.03  UPD will monitor new developments in the relevant law and in security industry practices to ensure that the university’s policies and practices relating to VDS systems are consistent with the highest standards, protections, and requirements of all federal, state, and local laws, Regents’ Rules, and campus policies.

 

04.04  The director of University Police shall form and utilize a Security Technologies and Advisory Group (STAG) to provide review and guidance regarding proposed VDS policies, practices, and implementation criteria.  At a minimum, the STAG will include representation from:

 

                        a.   The Office of the Provost

 

b.   Faculty Senate

                        c.   Associated Student Government

 

                        d.   Housing and Residential Life

 

                        e.   Facilities Planning, Design, and Construction

 

                        f.    Technology Resources and IT Security

 

                     g.   Environmental Health, Safety, and Risk Management

 

                        h.   Supervisor of Access Services (ex officio) – Chair

 

                        i.    Emergency Management

 

 

04.05  The supervisor of Access Services must receive new requests for VDS installations and changes to existing camera systems using the VDS Acquisition Proposal Form (Attachment II) prior to equipment purchase and installation. The supervisor of Access Services will classify the proposed VDS camera location according to the criteria outlined in VDS Camera Installation Criteria (Attachment I). The supervisor of Access Services will obtain input and recommendations from the STAG for all Type B and C locations. The proposed location of all VDS cameras must be consistent with the criteria outlined in Attachment I, VDS Camera Installation Criteria. The requesting department’s chair and the Office of the Provost must also approve academic activity cameras utilizing the VDS system.

 

04.06  The STAG will perform timely reviews of proposed permanent surveillance camera installations to ensure proposed camera installations conform to the university’s established policies, practices, and implementation criteria.  The STAG will submit recommendations to the supervisor of Access Services and the director of University Police, for their consideration in determining the appropriateness of the proposed installations.

 

04.07  UPD will maintain a list of all VDS camera locations, including a general description of the technology employed and the capabilities of the camera at each location. Information pertaining to camera location, camera view, camera models, visual capabilities, camera network infrastructure, planned tactical use, and camera and software configuration is confidential under the Texas Government Code Chapter 418, Emergency Management and may be exempt from public release under the Texas Open Records Act/Texas Public Information Act (Texas Government Code Chapter 552) or Freedom of Information Act (5 U.S.C. 552). This information is controlled, handled, transmitted, distributed, and disposed of according to the university’s information management and disclosure policies and the director of the University Police must approve release to the public or other personnel who do not have a valid “need to know.”

 

04.08  Students and staff entering certain sensitive locations on campus may have an increased concern for privacy or confidentiality. Persons having concerns related to these issues may petition the director of University Police to forgo the installation of a proposed camera or for the removal of an existing camera. The STAG and the director of University Police will consider the requesting person’s concerns, the provisions of the established criteria (see Attachment I), and the need for documentation at that location when determining the appropriateness of an installation.

 

04.09  UPD will review complaints regarding camera locations and determine whether that camera follows this VDS system policy. The director of University Police will evaluate the camera location’s circumstances and history to determine whether the benefit to and enhancement of community security outweighs the complaint. The vice president for Student Affairs will review the appeal the director of University Police’s decision and may ask the STAG to review the complaint and provide a recommendation. The vice president for Student Affairs’ decision is final.

 

04.10  The director of University Police will review all requests to release VDS systems recordings. No releases will occur without director of University Police authorization as provided for in this UPPS

 

05.       VDS CODE OF PROCEDURES

 

05.01  All persons involved in VDS will perform their duties in accordance with this policy.

 

05.02  Except in cases of covert VDS related to a criminal investigation, the university will post appropriate notice at the entrance to the area under surveillance or in close proximity to the camera installation site.

 

05.03  The university will configure documentation systems to prevent camera operators from tampering with or duplicating recorded information.

 

05.04  The university will store recorded video for thirty days and then erase it, unless retained as part of a criminal investigation or court proceedings (criminal or civil), or other bona fide uses as approved by the director of University Police.

 

05.05  The university will store video media in a secure location with access by authorized personnel only.

 

05.06  Video surveillance operators who are granted access to archived recorded video must access footage with the approval of a supervisor to maintain the integrity of that video footage.

 

05.07  The supervisor of Access Services or designee will train camera control operators in the technical, legal, and ethical parameters of appropriate camera use. Camera control operators will receive a copy of this policy and must complete and sign the written acknowledgement in Attachment IV, affirming that they have read, understand, and will comply with its contents.

 

05.08  Video surveillance operators will monitor individuals solely based on suspicious activities or behavior, not individual characteristics protected by the university’s non-discrimination and sexual harassment policies (race, gender, color, national origin, age, sex, religion, disability, veterans’ status, or sexual orientation).

 

05.09  UPD will only use covert VDS for criminal investigation with the director of University Police’s approval. The vice president for Student Affairs will receive notification of all covert VDS operations prior to or as soon as possible after deployment.

 

05.10  VDS is limited to uses that do not violate the reasonable expectation to privacy as defined by law.

 

06.       ACCESS TO LIVE OR RECORDED VIDEO FOOTAGE OR IMAGES BY UNIVERSITY FACULTY AND STAFF

 

06.01  The director of University Police or a designee may grant permission to UPD personnel to view or control a video camera, or to view the data captured by a VDS system. All other persons must request permission in writing from the director of University Police using the VDS Viewing Request Form (Attachment III) stating the reason for and intended use of the requested data.

 

06.02  If access is granted to recorded footage by the director of University Police, the supervisor of Access Services will coordinate with the requestor to allow the requestor to view the requested footage or images. The supervisor of Access Services shall document the date, time, and camera location of recorded video footage viewed by the requestor in a log that the requestor will sign, acknowledging the viewing.

 

06.03  Requesting parties for access to images or footage shall receive a copy of this policy and provide written acknowledgement that they have read, understand, and will comply with its contents. Such request will be made in writing using the VDS Viewing Request Form (Attachment III).

 

06.04  Video footage from the VDS systems shall not be released, transferred, converted to alternate media, or otherwise provided to any person without the prior written permission of the director of University Police. VDS footage containing images of all or part of any campus expression area shall not be released, transferred, converted to alternate media, or otherwise provided to any person without prior written permission from the vice president for Students Affairs and the vice chancellor and general counsel of The Texas State University System.

 

06.05  Consistent with other provisions of this policy, the director of University Police may authorize extended access to the live or recorded images of academic activities or business activities to persons having oversight responsibility for those activities. This use of the extended access to live or recorded images is limited to academic or business purposes.

 

07.       EVIDENCE-RELATED RECORDINGS

 

07.01  The director of University Police will receive written notification of the transfer of recorded footage from the VDS system to alternate media for evidence usage in criminal or civil cases.

 

07.02  UPD will manage transferred recording from the VDS in accordance with state and federal laws pertaining to evidence handling and storage.

 

07.03  Individuals may no longer request access to recordings maintained for evidence purposes as described in this UPPS.

 

07.04  The director of University Police or designee may release VDS footage and images to law enforcement agencies sharing jurisdiction with the University Police Department.

 

08.       REVIEWERS OF THIS UPPS

 

08.01  Reviewers of this UPPS include the following:

           

Position                                                         Date

                                                                       

Director, University Police                          July 1 E2Y

 

Special Assistant to the Vice President   July 1 E2Y

for Information Technology

 

Vice President for Student Affairs            July 1 E2Y

 

09.       CERTIFICATION STATEMENT

 

This UPPS has been approved by the following individuals in their official capacities and represents Texas State policy and procedure from the date of this document until superseded.

 

Director, University Police; senior reviewer of this UPPS

 

Vice President for Student Affairs

 

President