Privacy · Free Excel template

Footage access request and chain-of-custody log

Who asked for the clip, who approved, and every hand it passed through. A request form, a register and a custody log with hash fields.

Free: enter your name and email and we send you the file. Works in Excel, Microsoft 365, Google Sheets and LibreOffice Calc. No macros.
  • Printable request form
  • Approval and handover logged
  • Hash fields and a continuity check
What's inside

What is inside the log?

Four working sheets, plus Start here and the drop-down Lists. The form is printed for each request. The two logs do the counting.

  1. 01

    Request form

    A one-page printable form: requester, purpose, footage window, handling conditions, decision and an undertaking.

  2. 02

    Request register

    One row per request with approval level, decision, days to decide and a calculated status.

  3. 03

    Custody log

    One row per handling event, with from and to, method, hash and signatures. A check flags any break in the chain.

  4. 04

    Summary

    Requests by status, type and purpose, plus gaps, mismatches and entries past their delete-by date.

The chain

From the request to deletion, and three copies of a clip

The original never leaves its custodian. Everything else is a copy, and every copy is logged.

RequestForm and register1DecisionApprover, limits2ExportHash, sealed original3HandoverCopy, custody entry4EndReturn or delete5
Fig. 1 Every step is logged: the request in the register, the rest in the custody log.
Keep safe

Sealed original

One only

Held by
One named custodian
May be edited
Never
Hash
Recorded at export
Deleted on the date your policy sets, and the deletion is logged.

Working copy

For the investigation

Held by
The investigation team
May be edited
No. Write findings elsewhere.
Hash
Must match the original
Each copy made gets a custody entry.

Requester's copy

After approval

Held by
The requester, under the undertaking
May be edited
No
Hash
Must match, recorded at handover
Return or delete by the agreed date.

Why log who sees a clip?

A clip from a vehicle camera shows people: the driver, other road users, sometimes passengers. Access should be limited, and you should be able to show who had it and why. The same record protects the clip's value after an incident or a dispute, because it shows that nothing was changed.

Five rules

  1. Never edit the original clip.
  2. Keep one locked, sealed original.
  3. Give requesters a copy, never the original.
  4. Log every request, decision and handover.
  5. Delete on the date your policy sets, and log the deletion.

Hash values

A hash is a short fingerprint of a file. If a copy has the same hash as the original, the content is the same. Calculate it on each exported or handed-over file with your own tool and paste it into the log. The sheet checks only the length: 64 characters for SHA-256. Ask your provider whether exported clips carry a hash or a time watermark. The log does not assume they do.

Continuity = the From of a row equals the To of the previous row of the same clip Gap = a handover nobody recordedExample: A to B, then B to C is continuous. A to B, then D to E is a gap.The check compares names as typed, so use the same name and role every time.

Requests from insurers and authorities

Record the letter or case reference in the request form. Route the request to the approval level your policy names, including legal when an authority or a court is involved. Approve with limits when you can: one camera, a short window, faces blurred. The register keeps the limits next to the decision.

Delete-by dates

Write the delete-by date from your retention policy on the first custody entry. Type the date of your review on the Summary sheet and the log marks entries past their date. Keep the original longer if a claim or a case is open.

Limits of this log

It documents access and handling. It does not export clips, calculate hashes or give legal advice. Whether a clip is accepted as evidence is decided by the authority or the court, and the rules differ by country. Ask your legal team before you rely on it.

Related Tracom solution

See what an MDVR records and who can reach it

Tracom M1N is a mobile DVR (MDVR). Camera options such as DSM/ADAS are confirmed with the Tracom team. Bring your camera policy and we go through who can see and export clips on your setup.

  • Tracom M1N MDVR. Camera options such as DSM/ADAS are confirmed with the Tracom team.
  • Tamper-proof security. A device built to resist interference.
  • SCMS portal. Manage devices and configuration files in one place.
  • Over-the-air updates. Update device software without a workshop visit.
Questions

Footage access questions, answered

Want to review who can export clips on your setup? Talk to Tracom.

Who should approve a footage request?

The person your policy names. The register has an approval level column: safety manager, legal, data protection lead or senior management. Use the level your policy sets.

Can I give the original clip to an insurer?

No. Give a copy and keep the sealed original. Record the hash of both, and log the handover.

Does the log say a clip is admissible in court?

No. Admissibility is decided by the court or the authority, and the rules vary by country. The log helps you show how the clip was handled. Ask your legal team.

Does the file calculate the hash?

No. You calculate it with your own tool and paste it. The Start here sheet shows the commands. The sheet checks only the length.

What does the continuity check do?

It compares the From name of a row with the To name of the previous row of the same clip. A Gap marks a handover nobody recorded.

What is Tracom's role here?

Tracom makes the devices. This log is a neutral tool for any fleet. It makes no claim about approvals, about how courts treat clips, or about any data-protection law.

Next step

Set up access control for your cameras

Bring the log and your camera policy. We go through who can export clips on your setup and how to record it.

Related tools and templates

Keep going on incidents and privacy

Get the report

Enter your details and we will email you the file.

Use your real name so the file arrives addressed to you. Don't worry, we won't flood you with emails or calls.

Scroll to Top