Indiana Administrative Code
Title 68 - INDIANA GAMING COMMISSION
Article 25 - LIMITED MOBILE GAMING
Rule 5 - Access to LMGS
Section 5-6 - Internal controls
Universal Citation: 68 IN Admin Code 5-6
Current through September 18, 2024
Authority: IC 4-33-4; IC 4-35-4
Affected: IC 4-33; IC 4-35
Sec. 6.
The casino licensee must submit internal controls for the following:
(1) Access privileges to the LMGS that includes, but is not limited to the following:
(A) Access to a component of the LMGS shall
be configured to prevent the transfer of personally identifiable information
outside of the casino.
(B) Access
shall be continuously monitored by the casino licensee.
(2) Subsequent to an authorized use by a licensed supplier, the account shall be returned to a disabled state on all operating systems, databases, network devices, and applications until needed by such licensed supplier and approved by the executive director or the executive director's designee.
(3) Remote access to the LMGS and its components for purposes of licensed supplier support must include the following:
(A) The method
and procedures used to gain access remotely, including the use of passwords and
other logical controls, and commission staff observation.
(B) The procedures to be used by the IT
department to further control and monitor access and to ensure that licensed
suppliers have only the limited access needed to perform authorized support and
update functions.
Disclaimer: These regulations may not be the most recent version. Indiana 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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