68 IAC 2-6.5-3 - Data library

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

Affected: IC 4-33; IC 4-35

Sec. 3.

(a) All SSEGS and SHEGS must utilize a data library.

(b) Additions, deletions, and any other changes to the data library on the server must be approved in advance by the executive director or the executive director's designee.

(c) Data files eligible for inclusion in the data library must be approved in advance in accordance with 68 IAC 2-6-2 through 68 IAC 2-6-4.

(d) Any changes that are made to the data library, including, but not limited to, the addition, change, or deletion of control programs, must be stored in an unalterable audit log, which shall include the following:

(1) The time and date of the change made to the data library.

(2) The log-in name.

(3) Data files added, changed, or deleted.

Notes

68 IAC 2-6.5-3

Indiana Gaming Commission; 68 IAC 2-6.5-3; filed Aug 18, 2011, 11:38 a.m.: 20110914-IR-068100675FRA; readopted filed November 26, 2013, 3:58 p.m.: 20131225-IR-068130354RFA Readopted filed 9/4/2019, 10:57 a.m.: 20191002-IR-068190384RFA