Indiana Administrative Code
Title 68 - INDIANA GAMING COMMISSION
Article 25 - LIMITED MOBILE GAMING
Rule 3 - LMGS Components and Location
Section 3-8 - Exception reports
Universal Citation: 68 IN Admin Code 3-8
Current through September 18, 2024
Authority: IC 4-33-4; IC 4-35-4
Affected: IC 4-33; IC 4-35
Sec. 8.
(a) Exception reports shall track events including, but not limited to, the following:
(1) Adjustments to an authorized player's
limited mobile gaming player account balance.
(2) Changes made to information recorded in
an authorized player's limited mobile gaming player account.
(3) Voids, overrides, and
corrections.
(4) Irrecoverable loss
of patron-related data.
(5)
Significant periods of system unavailability.
(6) Mandatory deactivation of an authorized
player by the casino licensee.
(7)
Any other activity requiring employee intervention and occurring outside of the
normal scope of system operation.
(b) Exception reports produced for the LMGS for the events listed in subsection (a) shall include at a minimum the following:
(1) Date and time of the exception
event.
(2) Unique transaction
identifier.
(3) Identification of
user who performed or authorized alteration.
(4) Data or parameter altered.
(5) Data or parameter value prior to
alteration.
(6) Data or parameter
value after alteration.
(7) The
reason the alteration was made.
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