Tenn. Comp. R. & Regs. 1350-03-.13

Current through January 8, 2025

Section 1350-03-.13 - INFORMATION SYSTEM AUDIT REQUIREMENTS

A Sports Gaming System shall, at least once every twenty-four (24) hours, perform a self-authentication process on all software used to offer, record, and process Wagers to ensure there have been no unauthorized modifications. In the event of an authentication failure, at a minimum, the Sports Gaming System shall Immediately Notify the Licensees' Information Systems Officer, or equivalent, and the Council within twenty-four (24) hours. The results of all self-authentication attempts shall be recorded by the system and maintained for a period of not less than ninety (90) days.

Emergency rules filed December 22, 2021 to become effective January 1, 2022; effective through June 30, 2022. New rules filed March 22, 2022; effective 6/20/2022.

Authority: T.C.A. §§ 4-49-106, 4-49-110, 4-49-115, and 4-49-125.