Authority: IC 4-33-4; IC 4-35-4
Affected: IC 4-33; IC 4-35
casino licensee shall use the LMGS inventory to identify hardware and software
components that are used in the operation of the LMGS and shall generate a
separate register of controlled components. The authorized independent gaming
laboratory that certifies the LMGS will identify the critical files in the
software that must form part of the register of controlled
Items in the
register of controlled components shall have:
(1) a unique code;
(2) a version number; and
(3) an identification characteristic;
sufficient to ensure that the internal audit department will be able to inspect
some or all components at a given time and determine whether they have deviated
from the approved version.
(c) A member of the IT department will be
assigned responsibility to oversee and perform the installation of items in the
register of configurable assets.
(d) Only the components identified in the
LMGS inventory, including the MGDs, and approved by the executive director or
the executive director's designee may be used within the LMGS.
(e) Personal devices may not be used to
access the LMGS.