Ohio Admin. Code 3775-16-01 - Sports gaming systems
(A)
Sports gaming
proprietors must use a sports gaming system approved by the commission. No
wagers may be accepted in the event of a system failure or
unavailability.
(B)
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)
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 of sections
3123.90 and
3775.16 of the Revised Code;
and
(7)
Procedures for the prevention and detection of attempts
to launder currency.
(D)
Each 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
commission in a manner prescribed by the executive director. All costs
associated with providing this access are the sole responsibility of the sports
gaming proprietor.
(E)
Each 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 commission upon
request.
(F)
The executive director may require sports gaming
systems and equipment be verified by the commission at any time, or as
prescribed.
Notes
Promulgated Under: 119.03
Statutory Authority: 3775.02
Rule Amplifies: 3775.02, 3775.10
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