Ohio Admin. Code 3770:3-6-01 - Sports gaming systems
(A)
Type C sports
gaming proprietors must use a sports gaming system approved by the director. No
wagers may be accepted in the event of a system failure or
unavailability.
(B)
Type C sports gaming proprietors must use a sports
gaming system designed to prevent and detect the following:
(1)
Unauthorized use
of an account by someone other than the account holder;
(2)
Unauthorized
withdrawals from patron accounts;
(3)
Wagering by
persons under the age of twenty-one;
(4)
Wagering by
members of the involuntary or voluntary exclusion lists; and
(5)
Wagering by other
prohibited persons.
(C)
Type C sports
gaming proprietors must have procedures governing its sports gaming system. The
procedures must include:
(1)
A description of, and the inter-relationships and
dependencies of, the sports gaming system, hardware, software, and all
integrated supplier modules;
(2)
A description of
physical and logical security of the sports gaming servers;
(3)
How it will
respond to a failure of the sports gaming system;
(4)
Risk management
procedures;
(5)
Change management procedures;
(6)
Procedures for
complying with the data match requirements and procedures of section
3770.07
of the Revised Code; and
(7)
Procedures for the prevention and detection of attempts
to launder currency.
(D)
Each Type C
sports gaming proprietor must provide read-only remote access to its sports
gaming systems and any hardware or software required to facilitate this access
to the Ohio lottery commission in a manner prescribed by the director. All
costs associated with providing this access are the sole responsibility of the
sports gaming proprietor.
(E)
Each Type C sports gaming proprietor must test the
recovery procedures of the sports gaming system on a sample basis at least
annually. The results must be documented and available to the Ohio lottery
commission upon request.
Notes
Promulgated Under: 119.03
Statutory Authority: 3770.03, 3770.23, 3770.24, 3770.25
Rule Amplifies: 3770.01, 3770.02, 3770.03, 3770.06, 3770.21
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