Section 68IAC25-3-6. Identification of controlled components for the LMGS

   (a) The casino licensee shall use the LMGS inventory to identify hardware and software components that are used in the operation of the LMGS and shall generate a separate register of controlled components. The authorized independent gaming laboratory that certifies the LMGS will identify the critical files in the software that must form part of the register of controlled components.

  (b) Items in the register of controlled components shall have:

(1) a unique code;

(2) a version number; and

(3) an identification characteristic;

sufficient to ensure that the internal audit department will be able to inspect some or all components at a given time and determine whether they have deviated from the approved version.

  (c) A member of the IT department will be assigned responsibility to oversee and perform the installation of items in the register of configurable assets.

  (d) Only the components identified in the LMGS inventory, including the MGDs, and approved by the executive director or the executive director's designee may be used within the LMGS.

  (e) Personal devices may not be used to access the LMGS. (Indiana Gaming Commission; 68 IAC 25-3-6; filed Jan 7, 2016, 8:21 a.m.: 20160203-IR-068150084FRA)