N.J. Admin. Code § 13:69E-1.32A

Current through Register Vol. 56, No. 19, October 7, 2024

Section 13:69E-1.32A - Technical standards for count room equipment

(a) Each casino licensee shall receive Division approval of all computer equipment used in the counting process of the contents of drop boxes, slot cash storage boxes, slot drop buckets, and slot drop boxes.

(b) Each casino licensee shall maintain the following information in its internal controls:

1. A detailed description of the design and use of the computer equipment and any communication interfaces related to the counting process;

2. Names of all revenue files and who has access and what type of access they have to these files; and

3. Procedures for controlling changes to computer equipment, communication interfaces, configuration, and software which provide for, at a minimum, written or electronic notification in accordance with Division rules for casino computer systems.

(c) Each casino licensee shall submit Release Notes to the Division prior to any hardware or software modification to count room equipment.

N.J. Admin. Code § 13:69E-1.32A

Amended by 47 N.J.R. 1954(a), effective 8/3/2015