Object to be audited in Actual Printing
Ensure that the printing business meets the target, by verifying the quality of test lottery tickets and producing lottery tickets meeting the requirements of the production order.
- date : 2010-07-13 21:01|hit : 478
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- Physical Security for Printing Facilities
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Check List
A restricted area for lottery production facilities (data generation, printing, storage, etc.) must be designated (designate security area, protected area)
Purpose
To check if lottery production facilities are clearly defined and their security measures are properly maintained
Audit resources
Procedure
Verification
Document
Visitor management register
Product
Detailed study list and method
- Check if the main working site is designated as a protected area (designate security area, protected area). The security area is the press site and a computer room, and the protected area is an office and others
- The control of entry to main working sites (visitor management register, accompanying visitor, vendor’s personnel control)
- Check if locks on the main working site (locks for important files) are properly operated without damage
- Check if visitor management register is managed properly
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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