Indiana Administrative Code
Title 68 - INDIANA GAMING COMMISSION
Article 25 - LIMITED MOBILE GAMING
Rule 4 - LMGS Security and Surveillance
Section 4-7 - Internal controls
Universal Citation: 68 IN Admin Code 4-7
Current through September 18, 2024
Authority: IC 4-33-4; IC 4-35-4
Affected: IC 4-33; IC 4-35
Sec. 7.
The casino licensee must submit internal controls to maintain all aspects of security, including the following:
(1) Procedures to handle different types of security incidents, including the following:
(A) System failures and loss of
service.
(B) Malicious code
detection.
(C) Denial of
service.
(D) Errors resulting from
incomplete or inaccurate business data.
(E) Breaches of confidentiality or
integrity.
(F) Misuse of
information systems.
(2) In addition to the normal contingency plans, these internal controls shall include the following:
(A) Analysis and cause
of the security incident.
(B)
Containment.
(C) Planning and
implementation of corrective action to prevent recurrence.
(D) Communication with those affected by or
involved with recovery from the security incident.
(E) Reporting of the action to the executive
director or the executive director's designee.
(3) Action to recover from security breaches and correct system failures shall be carefully and formally controlled; the procedures shall ensure the following:
(A)
Only clearly identified and authorized personnel are allowed access to live
systems and data.
(B) Emergency
actions taken are documented in detail.
(C) Emergency action is reported to
management and reviewed in an orderly manner.
(D) The integrity of business systems and
controls is confirmed with minimal delay.
(4) Testing the integrity of the LMGS on an ongoing basis.
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