Indiana Administrative Code
Title 68 - INDIANA GAMING COMMISSION
Article 25 - LIMITED MOBILE GAMING
Rule 4 - LMGS Security and Surveillance
Section 4-3 - Reporting requirements related to system security

Universal Citation: 68 IN Admin Code 4-3

Current through September 18, 2024

Authority: IC 4-33-4; IC 4-35-4

Affected: IC 4-33; IC 4-35

Sec. 3.

(a) On a weekly basis, daily system event logs shall be reviewed by internal audit personnel. System event logs shall be maintained for a minimum of seven (7) days following the review.

(b) The review shall provide reasonable assurance of the following:

(1) Users are only performing activities that have been explicitly authorized.

(2) Possible threats facing the LMGS are being assessed.

(c) Evidence of the review of system event logs is to be maintained for one (1) year. The evidence is to include at a minimum the following:

(1) Date and time of review.

(2) Name and title of person performing the review.

(3) The system event log reviewed.

(4) Any exceptions, follow-up, and resolution of exceptions.

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