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Can you summarize 68 INAC 25-5-6?
Access to LMGS > Internal controls
Short Summary
This document pertains to the internal controls that casino licensees must implement for access to Limited Mobile Gaming Systems (LMGS). The casino licensees are required to submit internal controls that cover various aspects of LMGS access, including preventing the transfer of personally identifiable information outside of the casino, continuous monitoring of access, and disabling accounts after authorized use by a licensed supplier. The document also outlines the requirements for remote access to LMGS components for licensed supplier support, including the use of passwords, logical controls, and commission staff observation. The IT department is responsible for further controlling and monitoring access to ensure that licensed suppliers have limited access for authorized support and update functions. The document references specific sections of the Indiana Administrative Code and provides filing information for the document.
Whom does it apply to?
Casino licensees
What does it govern?
Internal controls for limited mobile gaming access
What are exemptions?
No exemptions are mentioned.
What are the Penalties?
Not specified.
Jurisdiction
Indiana