Check List

Check using and deletion of actual printing data

Purpose

To validate that there should only be a limited use of mobile storage devices in instant ticket game data-related servers, PCs and controllers. These servers and PCs must operate after removing the USB ports, and only having a mounted CDROM RW.

Audit resources

Procedure

Validation

Document

Media management register, Disposal register list

Product

Detailed study list and method

-    Check if the media containing ticketing information are safely preserved

-    Check if approval is obtained and relevant records are maintained when the media is disposed

-    Check if physical destruction is carried out when the storage media is disposed

-    Check if several formats are carried out when the storage media is reused to prevent restoration

-    Check if all media are labeled

-    Check if unauthorized access to the media is controlled.

-    Check if a record on the takeover of the media is maintained

-    Check if the media is kept in a safe place