°¨¼ö | Object to be audited in Inspection | ÊøÞÛ
Increase the reliability and stability of printed (produced) lottery tickets by identifying and clearly classifying nonconforming lottery tickets, and check if the printed (produced) lottery tickets meet the target of lottery printing business.
- date : 2010-07-13 21:19|hit : 4921
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- Backup Status of Confidential Data
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Check List
Check the game data traceability and the backup for important data
Purpose
To secure the traceability and backup data after the completion of printing by the means of the initialization inkjet printer and the backup for important data
Audit resources
Procedure
Verification
Document
Backup CD management register, Log files,, Printing Diary
Product
Detailed study list and method
¡Ø Backup section(instant)
- To secure the traceability of game data, check data backup and log backup: game data backup, primary data for reconciliation and result data backup
- Check the initialization of game data-related facilities(issuing system, inkjet printer, etc.): game data generation log, auditing log, reconciliation log, game data printing log
¡Ø Backup section(draw)
◦ Check if detailed information such as log on/off of authorized user are recorded
◦ unique reference number generation system
◦ modified ticket printing system
The Criteria to Winner: Security and Risk Management for Printed Lottery by Hyejung Moon is licensed under a Creative Commons Attribution-NonCommercial-NoDerivs 3.0 Unported License.
Based on a work at www.itpolicy.co.kr.
Permissions beyond the scope of this license may be available at http://www.lulu.com.
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