- A. IT shall backup system data daily. Backup and recovery procedures shall be written and distributed to all applicable personnel. These policies shall include information and procedures that detail, at a minimum, a description of the system, access to system manuals, and other procedures that ensure the timely restoration of data in order to resume operations after a hardware or software failure.
- B. Licensees and the casino operator shall maintain system-generated edit reports, exception reports, and transaction logs.
Authority Note
AUTHORITY NOTE: Promulgated in accordance with R.S. 27:15 and 24.
Historical Note
HISTORICAL NOTE: Promulgated by the Department of Public Safety and Corrections, Gaming Control Board, LR 44:2018 (November 2018).