GLI-33 - Gaming Laboratories International Event Wagering Systems
Appendix A: Operational audit for wagering procedures and practices (internal controls, player account controls, operating procedures, wagering rules, wagering procedures, venue, monitoring) – GLI-33 - Gaming Laboratories International Event Wagering Systems

GLI-33 - Gaming Laboratories International Event Wagering Systems A.3.5: A.3.5 Player Data Security

Information about a player account is collected as the privacy policy and the local law on privacy permit; data not subject to disclosure under the policy is kept confidential except where law requires release; and procedures on securing and sharing player data, account funds and other sensitive information designate one or more employees with primary responsibility for the procedures, determine the nature, scope, locations and storage devices of the information, set the measures against unauthorised access, and set how a data security breach is handled, including telling the regulatory body.

Maintained by Gerard BlokdykControl text last updated

What else in your programme already covers this

This control maps to 1 controls across 1 other frameworks. If you already hold one of them, the evidence you collected for it is the starting point here rather than new work.

  • MICS-IT-53 IT MICS #53 Patron personally identifiable information protection procedures

Every mapping shown was judged rather than inferred from wording similarity, and the ones that failed review are published too. See the coverage reports and what was rejected.

Other controls in Appendix A: Operational audit for wagering procedures and practices (internal controls, player account controls, operating procedures, wagering rules, wagering procedures, venue, monitoring) – GLI-33 - Gaming Laboratories International Event Wagering Systems

Query this from an agent

The graph holds this control, the 1 it maps to, and the evidence behind each claim, over MCP and REST.