Check List

Management details of game data in actual printing process

Purpose

To check if data from fundamental data to finally generated game data for smoothly performing actual printing is traceable

Audit resources

Procedure

Verification

Document

press order, user access information, fundamental data file, data security method, system

Product

Detailed study list and method

-    Check if actual printing is performed by only authorized users

-    User access control of game data and system log record in actual printing

-    Check if game data file is distinguished from real lottery tickets when prototype lottery tickets are generated

-    Check if game data files of prototype lottery and real lottery in actual printing process are managed in actual printing

-    Check if game data files used in printing process together with game data printing system and verification system are deleted from system and related log remains

-    Check if transmission and movement of all game data are properly performed by considering security (verified encryption/decryption module, system file, etc.)

-    When encryption/decryption is used for data security, the decryption in printing system and verification system must not be performed alone and must always be monitored during actual printing (LOTTERY ORGANIZATION’s participant, monitoring, verification, etc.)

-    Recheck if ticketing system and printing system exist in a closed network by means of cutting-off between intra and extra networks