68 IAC 25-5-4 - Remote access reports and LMGS component logs
Authority: IC 4-33-4; IC 4-35-4
Affected: IC 4-33; IC 4-35
Sec. 4.
(a) An
instance of remote access to the LMGS components shall be automatically logged
by network access components when a remote access is established. At a minimum,
the log must include the following:
(1) Name
of user account through which the system was accessed.
(2) Date, time, and duration of the
access.
(b) A complete
log of remote access must be created by the casino licensee and include at a
minimum the following:
(1) Commission staff
authorization.
(2) Name or
identifier of the system administrator that requested remote access.
(3) Name of licensed supplier.
(4) Name and license number of licensed
supplier employee that accessed the LMGS.
(5) System components accessed by the
licensed supplier employee.
(6)
Detailed description of work performed.
(7) Date, time, and duration of
access.
Notes
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