Ariz. Admin. Code § 19-4-220

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

Section R19-4-220 - Information Technology

A. Responsible parties shall ensure the quality, reliability, and accuracy of all computer systems used in the operation.

B. Responsible parties shall ensure that information technology duties 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 test the recovery procedures of the fantasy sports contest platform 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 § R19-4-220

Adopted by final exempt rulemaking at 27 A.A.R. 1186, effective 7/26/2021.