Check List

Check if game data is generated by using raw data properly

Purpose

To check if raw data is applied to game data according to procedures

Audit resources

Procedure

Validation

Document

Diary, procedures and log for game data generation

Product

Game data backup CD

Detailed study list and method

-    Check if raw data is applied to game data according to process procedures

-    Check list: The accuracy of game data file name, Game data generation management register, Game data encryption key, Encryption management register, Signature of staff in charge, Working time management register, CD safekeeping in a safe

Check List

Check accuracy of input value for game data generation

Purpose

To check if game data is generated according to the game rule of production order

Audit resources

Procedure

Validation

Document

Diary, procedures and log for game data generation

Product

Game data backup CD

Detailed study list and method

-    Check if data is generated correctly by using raw data according to rule of production order

-    Check list: Printing width, Number of inspection tickets in a row, Number of book in a virtual box, Number of book in a virtual pool

-    Game data generation procedures

◦  Input option: Unit of folding paper, Unit of tickets to be inspected, Channel, etc.

◦  Data generation according to the order of decrypted game data file except auditing pool

◦  Input production volume by one pool

◦  Revision of input value according to game design and unique ticket reference number