Section 68IAC25-3-8. Exception reports

   (a) Exception reports shall track events including, but not limited to, the following:

(1) Adjustments to an authorized player's limited mobile gaming player account balance.

(2) Changes made to information recorded in an authorized player's limited mobile gaming player account.

(3) Voids, overrides, and corrections.

(4) Irrecoverable loss of patron-related data.

(5) Significant periods of system unavailability.

(6) Mandatory deactivation of an authorized player by the casino licensee.

(7) Any other activity requiring employee intervention and occurring outside of the normal scope of system operation.

  (b) Exception reports produced for the LMGS for the events listed in subsection (a) shall include at a minimum the following:

(1) Date and time of the exception event.

(2) Unique transaction identifier.

(3) Identification of user who performed or authorized alteration.

(4) Data or parameter altered.

(5) Data or parameter value prior to alteration.

(6) Data or parameter value after alteration.

(7) The reason the alteration was made.

(Indiana Gaming Commission; 68 IAC 25-3-8; filed Jan 7, 2016, 8:21 a.m.: 20160203-IR-068150084FRA)