What Your Security Plan Must Include
Your written security plan must:
- Be formally approved by the licensee
- Address theft, diversion, loss, and emergency risks
- Define staff roles and reporting responsibilities
- Explain how cannabis, cash, and restricted areas are secured
- Be updated whenever operations change
Material changes that require updates include:
- Staffing changes
- Store layout modifications
- New equipment or surveillance systems
- Access control changes
If the written plan does not match real operations, it is a violation.
Video Surveillance Requirements
Continuous video monitoring is required.
You must have 24/7 coverage of:
- All areas where cannabis is stored
- All areas where cannabis is handled or sold
- All cash-handling areas
- All entrances and exits
Footage must:
- Record continuously
- Be retained for at least 30 days
- Be stored securely
- Be accessible during inspections
- Show clear, unobstructed views
Blind spots are not permitted.
Alarm System Requirements
You must maintain a functioning alarm system.
Alarm coverage must include:
- Store perimeter
- Cannabis storage areas
- Cash storage areas
- Product access points
The alarm system must:
- Detect intrusion and tampering
- Detect unauthorized access
- Be monitored or capable of real-time alerting
Every alarm activation must generate an incident log entry documenting:
- Date and time
- Staff response
- Resolution
Unlogged alarm activations are compliance failures.
Access Control Rules
Access to secure areas must be restricted.
Only trained, authorized employees may enter cannabis storage or back-of-house areas.
Acceptable access control methods include:
- Key systems with logging
- Badge access systems
- PIN-based entry systems
- Biometric controls
Your system must log:
- Who entered
- When they entered
- When they exited
Customers may never access storage or restricted areas.
Secure Cannabis Storage Requirements
Cannabis must be stored in locked, compliant areas.
Storage must:
- Be located in restricted-access rooms or safes
- Be limited to licensed employees
- Protect against theft, diversion, and contamination
- Be aligned with your approved security plan
All storage activity must align with inventory tracking requirements.
Incident Reporting Obligations
All security incidents must be logged immediately.
Incidents include:
- Theft or diversion
- Break-ins or attempted break-ins
- Alarm activations
- Equipment failures affecting compliance
- Inventory discrepancies
Each incident log must include:
- Date and time
- Individuals involved
- Description of the event
- Corrective action taken
If reporting thresholds are exceeded, OCM must be notified.
Inventory discrepancies must also be reconciled in METRC.
What Inspectors Look For
During inspections, OCM may:
- Review your written security plan
- Check camera placement and footage quality
- Test alarm functionality
- Review access logs
- Compare incident logs to video records
Security systems must match your approved plan and actual operations.
Why This Matters
Security violations can result in:
- Fines
- License conditions
- Mandatory corrective action plans
- Increased inspection frequency
- Suspension or revocation
Your security plan is not paperwork.
It is how OCM measures whether your store is under control.
Go Here Next
Source Material