You also have to make policy for the physical security of the device. Here are examples of questions that must be answered :
- Who allowed get into the room?
- What are the key type, which is used on the door?
- Is access limited to the day or a certain time?
- Did you record the serial number of the device?
- Is there a record of the visit?
- Who reads these notes and when?
- Are you going to use a video camera? if so, who and how many times to change the cassette tape replaced?
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