Connecticut Administrative Code
Title 12 - Taxation
568a - Operation of Lottery
Section 12-568a-23 - Internal control system
Universal Citation: CT Reg of State Agencies 12-568a-23
Current through September 9, 2024
(a) ICS equipment and network and communications software. In order for the department to test and approve of the CLC's ICS, the CLC shall provide the department with access to all of the ICS system and shall give the department the ability to independently monitor the system.
(1) All of the CLC's ICS hardware and network
and communication software shall be enhanced and updated by the CLC to remain
current. The department shall confirm that said enhancements are operating
successfully prior to implementation.
(2) The CLC shall provide the department with
all system documentation to support the ICS. The documentation shall include,
but not be limited to, hardware and communications configurations, an escrow
copy of current ICS software and all service contracts deemed necessary to
maintain the ICS.
(3) The lottery
gaming system transactions provided by the CLC through the lottery gaming
system vendor via real-time communication shall be complete data that enables
the ICS to achieve independent matching of critical system balances including,
but not limited to, pools, liabilities, sales, advance sales, cancels, cashes
and purges for all lottery games individually and in total.
(4) The CLC shall supply the department, upon
request, with daily, weekly, or monthly ICS file backups.
(b) ICS system problem resolution.
(1) In addition to the
problem reporting requirements of section
12-568a-20 of
the Regulations of Connecticut State Agencies, the CLC shall immediately notify
the department of any issues that may have an impact on the ICS
system.
(2) The CLC shall implement
department-approved procedures for the resolution of ICS
problems.
(c) Backup capability. The department may require the CLC to provide full backup capability for the ICS in order to resume operation in the event of a system failure.
Disclaimer: These regulations may not be the most recent version. Connecticut may have more current or accurate information. We make no warranties or guarantees about the accuracy, completeness, or adequacy of the information contained on this site or the information linked to on the state site. Please check official sources.
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