GLI-33 - Gaming Laboratories International Event Wagering Systems
Appendix B: Operational audit for technical security controls (system operation and security, backup and recovery, communications, third parties, technical controls, remote access and firewalls, change management, security testing) – GLI-33 - Gaming Laboratories International Event Wagering Systems

GLI-33 - Gaming Laboratories International Event Wagering Systems B.2.6: B.2.6 Verification Procedures

Procedures confirm, whenever requested, that the production copies of critical control program components are identical to those the regulator approved: signatures are gathered from production by a regulator-approved process, compared analytically with the approved versions, and the output stored unalterably with the result for each component, kept in a log or report for 90 days or the regulator's period, accessible to the regulator in an analysable format and included in the records recovered after a disaster; any verification failure is notified to the operator and the regulator as required, and a process determines the cause and makes the corrections or reinstallations in good time.

Maintained by Gerard BlokdykControl text last updated

Other controls in Appendix B: Operational audit for technical security controls (system operation and security, backup and recovery, communications, third parties, technical controls, remote access and firewalls, change management, security testing) – GLI-33 - Gaming Laboratories International Event Wagering Systems

Query this from an agent

The graph holds this control, the 0 it maps to, and the evidence behind each claim, over MCP and REST.