Current through Register Vol. 35, No. 11, June 11, 2024
Section 15.1.9.13 - GAMING DEVICE CONTROL; COMPUTER ACCESSA. The gaming operator licensee shall develop and maintain internal controls that provide for documented access to gaming devices, limited access to keys, locked cabinets, and counting areas, and maintenance of a readily-accessible device history log in each gaming machine or on file.B. The gaming operator licensee shall maintain a personnel access list that includes, at a minimum, the employee's name, identification number, and a list of functions the employee is authorized to perform and the dates such authority was given. The licensee's internal controls shall ensure that only authorized personnel have physical access to computer hardware and software, that reports and other computer-generated output are available and distributed only to authorized personnel.N, 12/31/98; 15.1.9.13 NMAC - Rn, 15 NMAC 1.9.13, 1/31/02; A, 2/28/05