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.3.2: B.3.2 Data Alteration

Accounting, reporting and significant event data cannot be altered without supervised access controls, and every change is logged with a unique alteration ID, the element altered, its value before and after, the time and date and the user who made it.

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-67 IT MICS #67 Critical system data non-alterable outside normal processing

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 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 1 it maps to, and the evidence behind each claim, over MCP and REST.