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Can you summarize 58 PACO Section 811.6?
[Reserved] > Interactive gaming certificate holders or interactive gaming operator licensees organization.
Short Summary
This document pertains to the systems of internal controls required for interactive gaming certificate holders and interactive gaming operator licensees. It specifies that their organization charts must depict segregation of functions and responsibilities, and provide descriptions of duties and responsibilities for each position. The document allows flexibility in tailoring organizational structures to meet specific needs or policies. The organization charts must ensure a system of personnel and chain of command for accountability, segregation of incompatible functions to prevent errors and fraud, performance of functions in accordance with sound financial practices, and practical areas of responsibility. Additionally, an interactive gaming certificate holder or operator licensee must maintain an information technology department supervised by a licensed key employee functioning as the information technology director. The document outlines the responsibilities of the information technology director, information technology security officer, and interactive gaming manager, including data integrity, computer systems and software, security controls, monitoring logs, hardware and software modifications, and compliance with information security policies. The interactive gaming manager is responsible for the proper operation and integrity of interactive gaming and reporting suspicious behavior. No specific penalties or exemptions are mentioned in this document.
Whom does it apply to?
Interactive gaming certificate holders and interactive gaming operator licensees
What does it govern?
Organization charts, segregation of functions and responsibilities, duties and responsibilities, personnel and chain of command, incompatible functions, sound financial practices, extensive areas of responsibility, information technology department, information technology director, information technology security officer, interactive gaming manager
What are exemptions?
No exemptions are mentioned.
What are the Penalties?
No specific penalties are mentioned.
Jurisdiction
Pennsylvania