1 gaming, privacy and security egaming experience in british columbia british columbia lottery...
TRANSCRIPT
![Page 1: 1 Gaming, Privacy and Security eGaming Experience in British Columbia British Columbia Lottery Corporation October 5, 2013 Gurmit Aujla – Director, Internal](https://reader036.vdocuments.net/reader036/viewer/2022062407/56649e295503460f94b17287/html5/thumbnails/1.jpg)
1
Gaming, Privacy and SecurityeGaming Experience in British Columbia
British Columbia Lottery Corporation
October 5, 2013
Gurmit Aujla – Director, Internal Audit
![Page 2: 1 Gaming, Privacy and Security eGaming Experience in British Columbia British Columbia Lottery Corporation October 5, 2013 Gurmit Aujla – Director, Internal](https://reader036.vdocuments.net/reader036/viewer/2022062407/56649e295503460f94b17287/html5/thumbnails/2.jpg)
22
PlayNow.Com TimelineLaunch
PlayNow.com July 2010 Mobile
June 2013
PokerFebruary 2011
SportsJuly 2012
Lottery B2B August 2013
Casino B2BJanuary 2013
![Page 3: 1 Gaming, Privacy and Security eGaming Experience in British Columbia British Columbia Lottery Corporation October 5, 2013 Gurmit Aujla – Director, Internal](https://reader036.vdocuments.net/reader036/viewer/2022062407/56649e295503460f94b17287/html5/thumbnails/3.jpg)
33
Old World – Ways to Play
![Page 4: 1 Gaming, Privacy and Security eGaming Experience in British Columbia British Columbia Lottery Corporation October 5, 2013 Gurmit Aujla – Director, Internal](https://reader036.vdocuments.net/reader036/viewer/2022062407/56649e295503460f94b17287/html5/thumbnails/4.jpg)
44
![Page 7: 1 Gaming, Privacy and Security eGaming Experience in British Columbia British Columbia Lottery Corporation October 5, 2013 Gurmit Aujla – Director, Internal](https://reader036.vdocuments.net/reader036/viewer/2022062407/56649e295503460f94b17287/html5/thumbnails/7.jpg)
77
Top 5 Risk Areas
Information Security & Privacy
Regulatory Compliance
Infrastructure
Vendors
Public Support (Integrity)
![Page 8: 1 Gaming, Privacy and Security eGaming Experience in British Columbia British Columbia Lottery Corporation October 5, 2013 Gurmit Aujla – Director, Internal](https://reader036.vdocuments.net/reader036/viewer/2022062407/56649e295503460f94b17287/html5/thumbnails/8.jpg)
88
Manitoba & Western Canada Concern Areas
Contract compliance, SLA's
Regulatory – multiple jurisdictions
Gaming integrity
Communication Risks
Availability
![Page 9: 1 Gaming, Privacy and Security eGaming Experience in British Columbia British Columbia Lottery Corporation October 5, 2013 Gurmit Aujla – Director, Internal](https://reader036.vdocuments.net/reader036/viewer/2022062407/56649e295503460f94b17287/html5/thumbnails/9.jpg)
99
Governance Participants (Internal Vs. External)
eGaming SecurityeGaming Security
Information Security
Information Security
Audit ServicesAudit Services
…
Regulator (GPEB)Regulator (GPEB)External AuditorExternal Auditor
Steering CommitteeSteering
Committee
eGaming Oversight
BCLC
![Page 10: 1 Gaming, Privacy and Security eGaming Experience in British Columbia British Columbia Lottery Corporation October 5, 2013 Gurmit Aujla – Director, Internal](https://reader036.vdocuments.net/reader036/viewer/2022062407/56649e295503460f94b17287/html5/thumbnails/10.jpg)
1010
Assurance MapAssurance Coverage Map (Internal) – eGaming Key Risk AreasDepartment Sub-Department Key Business Process eSec. Int. Audit Info Sec. Regulator Ext. Audit
eGaming Marketing
eGaming Operations
eGaming Security
eGaming Business Development Responsible Gambling
Detailed data redacted
![Page 11: 1 Gaming, Privacy and Security eGaming Experience in British Columbia British Columbia Lottery Corporation October 5, 2013 Gurmit Aujla – Director, Internal](https://reader036.vdocuments.net/reader036/viewer/2022062407/56649e295503460f94b17287/html5/thumbnails/11.jpg)
1111
What our B2B customer wantedAssurance Coverage Map (External) – eGaming Key Risk Areas
CoverageWhat our Customer
cares about External Auditor Regulator
SOC1
IT General Controls
Product Certification
Change Management Controls
IT Security
Detailed data redacted
Detailed data redacted
![Page 12: 1 Gaming, Privacy and Security eGaming Experience in British Columbia British Columbia Lottery Corporation October 5, 2013 Gurmit Aujla – Director, Internal](https://reader036.vdocuments.net/reader036/viewer/2022062407/56649e295503460f94b17287/html5/thumbnails/12.jpg)
1212
Example Only
New World ReportingControl Areas Status
Executive Dashboard
PlayNow Continuous Monitoring
eSecurity
Internal Assurance
External Assurance
eGaming Risk Registry & Risk Coverage
![Page 13: 1 Gaming, Privacy and Security eGaming Experience in British Columbia British Columbia Lottery Corporation October 5, 2013 Gurmit Aujla – Director, Internal](https://reader036.vdocuments.net/reader036/viewer/2022062407/56649e295503460f94b17287/html5/thumbnails/13.jpg)
1313
Internal Audit Resource Allocation
18%
82%
Old World
Technology Focus
Casino/Lottery Operations
40%
60%
New WorldTechnology Focus
Casino/Lottery Operations
![Page 14: 1 Gaming, Privacy and Security eGaming Experience in British Columbia British Columbia Lottery Corporation October 5, 2013 Gurmit Aujla – Director, Internal](https://reader036.vdocuments.net/reader036/viewer/2022062407/56649e295503460f94b17287/html5/thumbnails/14.jpg)
1414
Risks Vs. Controls Mapping
Information Security & Privacy
• Security & Privacy Requirements• Security Testing & Penetration Tests• Privacy Impact Assessment
• Design Assessment• Change Management• QA & Compliance Testing
• Requirements Management• Vendor SLA measurement• Contract Management
• Regulator Coordination• Independent Testing• Verification of Gaming Standards
• Communications Management• Advertising
Infrastructure
Vendors
Regulatory Compliance
Player / Public Support
![Page 15: 1 Gaming, Privacy and Security eGaming Experience in British Columbia British Columbia Lottery Corporation October 5, 2013 Gurmit Aujla – Director, Internal](https://reader036.vdocuments.net/reader036/viewer/2022062407/56649e295503460f94b17287/html5/thumbnails/15.jpg)
1515
Questions?