Ariz. Admin. Code § 19-4-140

Current through Register Vol. 30, No. 44, November 1, 2024

Section R19-4-140 - Information Technology

A. Responsible parties shall maintain an information technology department that is responsible for the quality, reliability, and accuracy of all computer systems used in the operation.

B. Responsible parties shall ensure that duties in the information technology department are adequately segregated and monitored to detect procedural errors, unauthorized access to financial transactions and assets, and to prevent the concealment of fraud.

C. The information technology environment and infrastructure shall be maintained in a secured physical location that is restricted to authorized employees.

D. Responsible parties shall adopt procedures for responding to, monitoring, investigating, resolving, documenting, and reporting security incidents associated with information technology systems.

E. Information technology employees shall test the recovery procedures of the event wagering system on a sample basis at specified intervals at least annually. The results shall be documented and available to the Department upon request.

Ariz. Admin. Code § R19-4-140

Adopted by final exempt rulemaking at 27 A.A.R. 1167, effective 7/26/2021.