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Oklahoma Administrative Code (Last Updated: March 11, 2021) |
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TITLE 325. Oklahoma Horse Racing Commission |
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Chapter 85. Gaming Machine Specifications and Use and Operation Requirements |
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Subchapter 21. Accounting System Requirements |
SECTION 325:85-21-11. Data alteration
Latest version.
- The EAS shall not permit the alteration of any accounting or significant event log information that was properly communicated from the Player Terminal without supervised access controls. In the event financial data are changed, an audit log must be capable of being produced to document:(1) Data element altered;(2) Data element value prior to alteration;(3) Data element value after alteration;(4) Time and date of alteration; and(5) Personnel that performed alteration (user login).