L-6, r. 12.1 - Lottery Scheme Rules

Section 50 Disposition versions

2022-09-01

50. An electronic scheme must

(1)  be up to date, in good working order and not be compromised or altered in a way that would affect the integrity of the drawing;

(2)  be safe, in particular by controlling access and network security and by having safety monitoring tools;

(3)  ensure availability, in particular by having processes to save and restore applications and data, a disaster recovery plan, data redundancy and incident management procedures;

(4)  protect processing integrity, in particular by collecting and storing the entirety of the data, recording all valid tickets in the drawings, using audit journals to document and track the activity, and precisely recording and noting the results of the drawings;

(5)  be the subject of a lifetime software development process; and

(6)  use a server situated in Canada.

O.C. 1475-2022, s. 50.

Not in force

In force: 2022-09-01

50. An electronic scheme must

(1)  be up to date, in good working order and not be compromised or altered in a way that would affect the integrity of the drawing;

(2)  be safe, in particular by controlling access and network security and by having safety monitoring tools;

(3)  ensure availability, in particular by having processes to save and restore applications and data, a disaster recovery plan, data redundancy and incident management procedures;

(4)  protect processing integrity, in particular by collecting and storing the entirety of the data, recording all valid tickets in the drawings, using audit journals to document and track the activity, and precisely recording and noting the results of the drawings;

(5)  be the subject of a lifetime software development process; and

(6)  use a server situated in Canada.

O.C. 1475-2022, s. 50.