Audit: CCTV recording on every channel with at least 30 days of retention

Adidas Lakeshore Mall · ADS-LKS · raised 05 Aug, 18:16 by Suresh Babu · from audit

open

high · Safety, fire & statutory compliance

Vinod Shetty holds this ticket

SLA due 06 Aug, 18:16 — BREACHED

Escalated to level 3 — at HQ

Raised automatically from **Monthly store audit — operations & compliance** on 05 Aug 2026. **Section:** Safety, fire & statutory compliance **Question:** CCTV recording on every channel with at least 30 days of retention **Scored:** 0. of 3. **Auditor note:** DVR not recording; two of six cameras offline for an unknown period.

Timeline

3 events · comments, hand-offs, status moves and the clock's own escalations

escalationSystem06 Aug, 18:30
SLA breached (due 06 Aug 18:16). Escalated to level 1.
escalationSystem06 Aug, 19:30
SLA breached (due 06 Aug 18:16). Escalated to level 2.
escalationSystem06 Aug, 21:30
SLA breached (due 06 Aug 18:16). Escalated to level 3.

Work this ticket

Writes go through row-level security and the 0010 guards as the signed-in dashboard user (HQ) — a refusal below is the database keeping a promise