Ohio Admin. Code 3770:3-6-02 - Information technology
(A)
Type C sports
gaming proprietors must maintain an information technology department that is
responsible for the quality, reliability, and accuracy of all electronic
systems used in the operation.
(B)
Type C sports
gaming proprietors must ensure that duties in the information technology
department are adequately segregated and monitored to detect procedural errors,
unauthorized access to financial transactions and assets, and to prevent the
concealment of fraud.
(C)
The information technology environment and
infrastructure must be maintained in a secured physical location that is
restricted to authorized employees.
(D)
Type C sports
gaming proprietors must adopt procedures for responding to, monitoring,
investigating, resolving, documenting, and reporting security incidents
associated with information technology systems.
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
State regulations are updated quarterly; we currently have two versions available. Below is a comparison between our most recent version and the prior quarterly release. More comparison features will be added as we have more versions to compare.
No prior version found.