Section 141.09 - Access to the Monitoring RoomA surveillance plan must provide for limited access to the monitoring room which, at a minimum, shall include:
(1) That the entrances to the monitoring room not be visible from the gaming area or any other public area;(2) Identification by position of each employee allowed access to the monitoring room or any other designated area capable of receiving CCTV transmission. Any person who enters any monitoring room or such designated area, who is not a surveillance department employee, shall sign the Monitoring Room Entry Log upon entering the restricted area. The Monitoring Room Entry Log shall be:(a) Kept in the CCTV monitoring room;(b) Maintained in a book with bound numbered pages that cannot be readily removed or via an electronic equivalent;(c) Signed by each person whose presence is not expressly authorized in accordance with 205 CMR 141.09(2), with each entry containing, at a minimum, the following information: 1. The date and time of entering into the monitoring room or designated area;2. The entering person's name and his or her department or affiliation;3. The reason for entering the monitoring room or designated area;4. The name of the person authorizing the person's entry into the monitoring room or designated area; and5. The date and time of exiting the monitoring room or designated area.(3) The Monitoring Room Entry Log shall be made available for inspection by the Commission at all times.(4) For server based monitoring systems, a plan for restricting access to monitoring and recording by unauthorized personnel such as IT personnel and members of management.(5) All servers and related equipment associated with the surveillance system shall be under control of the surveillance department.(6) There shall be limited access to the surveillance server equipment. Notification in writing shall be made to the on-site IEB in advance of any outside vendor having access to the surveillance system. Emergency service access notification may be made via telephone to the on-site IEB, but shall be followed up with notification in writing as to the nature of the emergency. An electronic log shall be generated for any remote access into the system. The log entries shall contain the name of the person and company accessing the system, their license or registration number, the identity of the individual authorizing the access, the access method, the reason for access, the date of the access, and the time access was started and ended.Adopted by Mass Register Issue 1274, eff. 11/21/2014.Amended by Mass Register Issue 1349, eff. 10/6/2017.Amended by Mass Register Issue 1360, eff. 3/9/2018.