Section 68IAC25-5-4. Remote access reports and LMGS component logs

   (a) An instance of remote access to the LMGS components shall be automatically logged by network access components when a remote access is established. At a minimum, the log must include the following:

(1) Name of user account through which the system was accessed.

(2) Date, time, and duration of the access.

  (b) A complete log of remote access must be created by the casino licensee and include at a minimum the following:

(1) Commission staff authorization.

(2) Name or identifier of the system administrator that requested remote access.

(3) Name of licensed supplier.

(4) Name and license number of licensed supplier employee that accessed the LMGS.

(5) System components accessed by the licensed supplier employee.

(6) Detailed description of work performed.

(7) Date, time, and duration of access.

(Indiana Gaming Commission; 68 IAC 25-5-4; filed Jan 7, 2016, 8:21 a.m.: 20160203-IR-068150084FRA)