Ohio Admin. Code 3775-16-15 - Information technology
(A)
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)
Each sports
gaming proprietor must maintain IT security insurance as approved by the
executive director.
(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.
(D)
The information
technology environment and infrastructure must be maintained in a secured
physical location that is restricted to authorized employees.
(E)
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: 3775.02
Rule Amplifies: 3775.02, 3775.10
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