Check List

The Security Declaration must be made and noticed properly.

Purpose

To check if the security declaration defines ultimate purpose of security, and if anyone in charge is fully aware of and trying to observe the security policy and guidelines.

Audit resources

Procedure

Verification

Document

Security Declaration, Security policy Guide, Security Guidelines & Procedures

Product

Detailed study list and method

-    Check if the Security Declaration is made.

-    Check if the Security Declaration is given out and well known to all the personnel.

-    Check if the Security Declaration consists of mandatory control items of which all the personnel are fully aware

Check List

Security steering committee must be organized and operated in substance.

Purpose

To check if Security steering committee deliberates and decides instant lottery related security matters in the company, and if the security level of the organization depends on the Security steering committee.

Audit resources

Procedure

Verification

Document

Organization chart of Security steering committee, security steering committee journal, security policy guide

Product

Detailed study list and method

-    Check if Security steering committee includes board members

-    Check if Security steering committee checks over security policy periodically

-    Check security steering committee journal

-    Security steering committee can be incorporated with Security council