GLI-33 - Gaming Laboratories International Event Wagering Systems B.9.4: B.9.4 Information Security Management System (ISMS) Audit

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.

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

• B.2.1 B.2.1 System Procedures
• B.2.2 B.2.2 Physical Location of Servers
• B.2.3 B.2.3 Logical Access Control
• B.2.4 B.2.4 User Authorization
• B.2.5 B.2.5 Server Programming
• B.2.6 B.2.6 Verification Procedures
• B.2.7 B.2.7 Electronic Document Retention System
• B.2.8 B.2.8 Asset Management