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Can you summarize 12 RCSA 568a-23?
Operation of Lottery (Department of Consumer Protection) > Internal control system
Short Summary
This legal document governs the internal control system (ICS) for the operation of the lottery by the Connecticut Lottery Corporation (CLC). The CLC is required to provide the Department of Consumer Protection with access to the ICS system and the ability to independently monitor it. The CLC must enhance and update all ICS hardware and network and communication software to remain current, with successful confirmation of enhancements prior to implementation. The CLC is also obligated to provide the department with system documentation, including hardware and communications configurations, an escrow copy of current ICS software, and necessary service contracts. The ICS must enable independent matching of critical system balances for all lottery games. The CLC is required to supply the department with ICS file backups upon request. Additionally, the CLC must immediately notify the department of any issues that may impact the ICS system and implement department-approved procedures for problem resolution. The department may also require the CLC to provide full backup capability for the ICS in the event of a system failure. This document was adopted on October 6, 1999, and amended on April 13, 2021.
Whom does it apply to?
Connecticut Lottery Corporation (CLC)
What does it govern?
Internal control system
What are exemptions?
No exemptions are mentioned.
What are the Penalties?
Not specified.
Jurisdiction
Connecticut