Authority: IC 4-33-4; IC 4-35-4

Affected: IC 4-33; IC 4-35

Sec. 5. (a) System documentation for in-use components of the LMGS shall be maintained.

(b) The casino licensee shall document the responsibilities of the IT department for the maintenance of the components of the LMGS. The documentation shall include the following:

1. (1) The roles of IT personnel in performing routine and non-routine maintenance on the components of the LMGS.
2. (2) The source of procedures for performing routine maintenance activities.
3. (3) The records of the maintenance activities required to be kept.

(c) LMGS equipment shall be correctly maintained to ensure its continued availability and integrity.

(d) Documentation records shall be kept for one (1) year.

(Indiana Gaming Commission; 68 IAC 25-5-5; filed Jan 7, 2016, 8:21 a.m.: 20160203-IR-068150084FRA; readopted filed Oct 17, 2022, 11:45 a.m.: 20221116-IR- 068220276RFA)