Louisiana Administrative Code
Title 42 - LOUISIANA GAMING
Part III - Gaming Control Board
Chapter 28 - Casino Computer Systems
Section III-2819 - Application Controls
Universal Citation: LA Admin Code III-2819
Current through Register Vol. 50, No. 9, September 20, 2024
A. Application controls shall include procedures that provide assurance of the accuracy of the data input, the integrity of the processing performed, and the verification and distribution of the output generated by the system. Examples of proper controls include:
1. proper
authorization prior to data input, for example, passwords;
2. use of parameters or reasonableness
checks; and
3. use of control
totals on reports and comparison of them to amounts input.
B. Documents created from the above procedures shall be maintained for a period of five years.
C. Computer Control
1. The delete option within an individual
program shall be secured so that only authorized users can execute it. The
delete option shall not allow for the deletion of any gaming transaction or
void.
2. A licensee and casino
operator shall require employees and vendors to change passwords in accordance
with documented password security best practices, as specified in the internal
controls. Password complexity shall be of sufficient strength to ensure
security against false entry by unauthorized personnel.
3. The secured copies, restricted copies, and
other electronically stored documents required by these rules and those
necessary to calculate gaming revenue and expenses shall be retained for five
years.
AUTHORITY NOTE: Promulgated in accordance with R.S. 27:15 and 24.
Disclaimer: These regulations may not be the most recent version. Louisiana 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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