BETA TEST RESULT REPORT – APP SINARMAS Date:

5 August 2019

BETA TEST SPECIFICATIONS/RESULTS Rev. No.0

TIME AND ATTENDANCE / FR SYSTEM Doc. No.:

G4S-APP-BETA-TEST

TIME, ATTENDANCE AND

FACIAL RECOGNITION
AT APP SINARMAS OFFICE TANGERANG

BETA TEST PERIOD 12 JULY–11 AUGUST 2019

Prepared By Arsianto Priandana

© 2019 G4S SECURITY SERVICES INDONESIA

All right reserved. No part of this content may be reproduced, stored in aretrieval system or transmitted in any form or by any means
(electronic, mechanical, photocopying, recording or otherwise) without the permission or the copyright owner.

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List of Content:
1.0 Summary and Purpose ....................................................................................................... 3
2.0 Scope ................................................................................................................................. 3
3.0 Testing Objectives .............................................................................................................. 5
3.1 Roles and Responsibilities ...................................................................................... 5
4.0 Methodology ..................................................................................................................... 5
4.1 Dependencies ........................................................................................................ 5
4.2 Client Side Testing ................................................................................................. 5
4.3 Exposed design vulnerabilities ............................................................................... 5
4.4 Exposed implementation vulnerabilities ................................................................ 5
5.0 Result of Testing ................................................................................................................ 6
5.1 Features to be tested............................................................................................. 6
5.2 Features Not to be tested ...................................................................................... 8
5.3 Testing strategy ..................................................................................................... 9
5.4 Test Completion Criteria ........................................................................................ 9
5.5 Security requirements analysis .............................................................................. 9
6.0 iSAP FRS Specification ........................................................................................................ 10
6.1 Attendance Taking Benefit..................................................................................... 10
6.2 How it works ......................................................................................................... 10
6.3 Person of Interest Management ............................................................................ 13
6.4 Live Notification and Alerts .................................................................................... 13
6.5 Multiple Video Source ........................................................................................... 14
6.6 Comprehensive Report .......................................................................................... 15
6.7 Flexible Design & Configuration ............................................................................. 17
6.8 In-Depth Integration Capabilities ........................................................................... 17
6.9 FRS Minimum Specification ................................................................................... 17

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1.0 Summary and Purpose

Following the proposed project, the purpose of this report is to analyze the
advantages and disadvantages, problems encountered and solutions found, when using
face detection and recognition in Client Office environment to keep track of the
attendance of the employee.
A small introduction will outline the content of the report and it will continue with
the advantages and disadvantages of the face detection and recognition system.
Subsequently, detailed description of main parts and how they work will follow, as well as
problems encountered during the activities and how they were solved. The purpose of this
report is to follow up on a 4-week Beta Test Activities on face detection and recognition
and give insight on how feasible it is to use a face recognition attendance system at Client’s
Site.

2.0 Scope

The system should be built to be used for a prolonged period of time anywhere in
the Head Office APP Sinarmas Tangerang where attendance would be tracked.

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Attendance Taking

VIP Alert and Welcome D

Access Control

FRS
Visitor management syst

Face Tracking System

Picture iSAP Facial Recognition System Application Scenario

Below is the proposed system architecture for new Attendance System taking with
Facial Recognition supply by G4S Indonesia. APP Sinarmas has 4 offices namely HO
Tangerang, (see below picture).
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Picture System Architecture Time, Attendance and Facial Taking with FRS

3.0 Testing Objectives

The objective of security testing of the product is to:

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• define security goals through understanding security requirements of the

applications;
o Facial recognition : Tested successfully
o Id Reader : Not tested
o No Reader Exception video Investigation service (EVIS) : Not tested
• validate that the security controls operate as expected : Report provided
• eliminate the impact of security issues on the safety and integrity of the
product : Not Tested
• guarantee that the product will function correctly : FRS Tested Successful

3.1 Roles and responsibilities

The team members will be performing the following roles:

Role Responsibility Contact Details

Head of CRI Robert K Crawford Robert_k_crawford@app.co.id
HRD Manager Yohana Kurniawan Yohana_kurniawan@app.co.id
Beta Test Owner Griff Kimble griff.kimble@id.g4s.com
Beta Test Executor Arsianto Priandana Arsianto.priandana@id.g4s.com

4.0 Methodology
All the testing process is built on the basis of the following security attacks classes:

4.1 Client side testing

During this type of testing a test engineer works with the client interface
exclusively to test a number of scenarios.

 Employee No ID
 Employee Detail Name
 No access after certain time
 Unlawful entry
 Facial Tracking

5.0 Result of Testing

5.1 Features to be tested

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Below some item as feature to be tested at this Beta Test at APP Tangerang.

Table Name the features/modules to be tested

Features Result Description

FRS Taking for Check in Done as per Report created Provided CSV and HTML
file
FRS Taking for Check out Done as per Report created Provided CSV and HTML
file
FRS Taking for unrecognized Done as per Report created Provided CSV and HTML
person file
Auto Boot-up after Power Done Server boot up function
Failure
Search analytic function Done Using search by report
mode
Investigation analytic Done Using search by
function investigation mode
Data modification in Excel Done MS Excel function can be
used for comprehensive
report making
Number of attendees was 12 100% recognized Based on attendance
staff registered at entrance report
and exit area CRI room
Number of attendees was 47 82,9% recognized / low Based on attendance
staff registered at entrance recognition rate to 3 factors report- 1) some ID picture
and exit area of HR room poor quality, 2) mistyping
nearby Lobby on input fields, 3)
employee in annual leave
plan, 4) additional CCTV
required to cover entire
area

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Picture Sample Attendance Report 2 August 2019 of 47 people at HR Room

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Picture Sample Attendance Report 22 July 2019 of 12 people at CRI Room

5.2 Features not to be tested

Table Name the features/modules not to be tested

Features Result Description

Integration to Other Access Not tested Limitation of access
Control systems
Integration to attendance Not tested Limitation of access
existing system
Integration to Main Not tested Limitation of access
Database
Test all area Not tested Limited of some area to be
tested (CRI room and HRD
area

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5.3 Testing Strategy

The strategy of security testing is built-in in the software development lifecycle
(SDLC) of the application and consists of the following phases:
 Requirements and use cases phase
 Review policies and standards

On this stage a test engineer makes sure that there are appropriate policies,
standards, and documentation in place. The entry point of this process is a list
of all needed documents that describe general requirements to the security in
the given business area as well as on the project level (process, technical,
environment security requirements).

5.4 Test Completion Criteria

In case all the conditions that are indicated below are performed the testing
process supposed to be finished:
 All test cases planned for the current build have been run (except
blocked ones).
 All the found defects have been posted to the bug tracking system.
 A test result report has been sent to all interested parties.
 A conclusion on the quality of the version has been done.

5.5 Security requirements analysis

Security requirements analysis is a very critical part of the testing process. On
this stage a test engineer should understand what exactly security requirements
are on the project. Also gaps that exist in the requirements are revealed during
the process of analysis.
The security properties which are investigated during this process are the
following:

 User management
 Authentication
 Authorization
 Data confidentiality
 Integrity
 Accountability
 Transport security
 Tiered System Segregation
 Privacy

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6.0 iSAP FRS Specification

The Face Recognition System (FRS) 2.0, Face Recognition System with its latest
technology designed with complex AI and Deep Learning Algorithm, resulting in fast
recognition performance with veracious results. Capable of recognizing faces on
highly complex environments within 3.5 meters camera height installation and as
low as 35 LUX ambient light conditions. FRS Supports a wide range of video sources
including IP Cameras, 3rd party Network Video Recorders (NVR), and RTSP streams.

FRS 2.0 with its flexible architectural design encompass excellent industry-level
integration capabilities, along with Mobile Face ID (iOS and Android Face
Verification App), Face Tracking System (FTS), Visitor Management System (VMS),
and whole wide range of industry-standard systems to implement intelligent
applications in various scenarios.

Picture System Topology iSAP FRS

6.1 Attendance Taking Benefit

 Attendance Report
 Consolidated Report with Multisite Management
 Staff Management
 Guard Patrol Management
 Janitor Management
 Exception Management Dashboard, Late, Arrival, Early Leave
 Exception Alerts
 Extensions Kick-off Meeting, registration system, Welfare Point
 Attendance taking through Mobile Face ID using Apps
 Automatically generate logs of the attendees to the system for real time
and comprehensive report generation
 Applications include VIP alert, difficult customer, black list, etc
 Report can be exported to .CSV Excel and HTML format

6.2 How it works

 Receive video from multiple video sources (IP cameras, RTSP streams,
NVRs, etc.)
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 Based on deep Learning AI Algorithms

 Recognize faces with high confidence at a distance or at changing light
conditions

Picture Dashboard FRS at CRI room APP Tangerang

Picture Dashboard FRS at Lobby HO APP Tangerang

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Picture Window Facial Tracking Employee APP

Picture Window configuration Person Enrolment Employee APP

6.3 Persons of Interest Management

 Enrol persons of interest using a web Portal or through Mobile App
 Assign each person into different for easier identification (i.e. VIP,
Blacklist, etc.)

6.4 Live Notifications and Alerts

 Real-time Notification whenever a VIP or Blacklist has been identified
 Notification App available for iOS and Android
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Rick Tan
Report to Camera

Picture Notification by mobile Apps (not tested at APP Tangerang)

6.5 Multiple Video Source

 FRS supports a wide range of industry standard video sources such as:
RSTP Camera Stream, NVR, CMS, etc. From new or existing surveillance
systems.

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Picture Window Device List of Camera Installed at site

Picture Playback Mode Live or Recording

6.6 Comprehensive Reports

 Detailed reports for recognized and non recognized face results
 Daily attendance reports
 Add display filters for a seamless investigation
 Export results to .CSV format for further analysis

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No show up

Arrival / Worked
Departure time
Time

Check-In/Out
Location

Picture Sample Report Staff Attendacne Web Report mode.

Picture Sample Report Check in – Check out HTML mode Employee APP.

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Picture Sample Report Check in – Check out Excel mode Employee APP.

Picture Individual Modified Report by Excel

6.7 Flexible Design & Configuration

 Configurable recognition threshold and face capture frequency
 Support capturing full front faces only
 Configurable minimum face capture size
 Auto-flip and minor function on face enrolment

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Picture iSAP Facial Recognition Engine

6.8 In-Depth Integration Capabilities

 Integrate with a wide a variety of application scenario from turnstile
face authentication to validate visitor’s face
 Integrate with Face Tracking System to identify and track VIP or Suspects
 Verify visitor’s identification from Visitor Management System kiosk
 Receive real-time notifications on mobile app when a person of interest
is identified

6.9 FRS Minimum Specification

Hardware
CPU : Intel Core i7 or Higher CPU
RAM : 16 GB or higher RAM
Disk : 250 GB
Network : 10/100 Mb Network

System
System Security : Single login connection
Operating System : FRS Linux OS (Ubuntu-based)
Protocol : HTTP
Browser : Google Chrome on various OS (Windows, Mac OS X, Linux)

Video Source
Supported Video
Sources : RTSP Camera, iSAP NVR, iSAP CMS
Video Source
Configuration : User defined face Recognition & capture threshold and frontal
Face filter per channel
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Recognize Performance
Capture Speed : Up to 20 faces per second
Recognize Speed : Up to 20 faces per second in the same frame

Environmental Adaptability
Camera Height : 3.5 meters maximum camera height mounting position
Ambient Light : Minimum 35 LUX

Person of Interest Management

POI Management : Enrol person using Mobile app or Web client
Group : VIP, Blacklist or Custom defined
Batch Enrolment : Support batch uploading with specified person name as photo file
Enrolment Photo : Minimum of 200 x 200 pixels (100x100 face size) with a maximum
Photo size of 1MB

Live Notifications
Supported
Platforms : iOS and Android
Notify type : Real-time notification to Mobile App for VIP or Blacklisted person

Report
Report type : Web form
Search Filters : Search by date, location, person name

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