10 Del. Admin. Code § 205-11.0

Current through Register Vol. 28, No. 7, January 1, 2025

Section 205-11.0 - Key Controls

11.1 Any key that is considered sensitive and is required to be controlled and maintained by these rules and any corresponding locking device shall be approved by the agency. Such keys shall be legally duplicated only by the manufacturer or other approved entity and shall be capable of unlocking the locking device on no more than one type of secure box, compartment or location used or maintained within the charitable video lottery facility. Nothing herein shall preclude the agency from exempting a type of secure box, compartment or location from the requirements of this subsection upon a determination that the security of such box, compartment or location would not otherwise be compromised.

11.2 The agent shall establish key control for any sensitive key. Such procedures shall provide for, at a minimum, the following:

11.2.1 The requisitioning of keys and locking devices from vendors, blank stock, and destruction; and

11.2.2 The security and restrictions which control access to keys, whether manually or through an electronic system, and records and reports generated or prepared.

10 Del. Admin. Code § 205-11.0

22 DE Reg. 163 (8/1/2018) (Final)