Indiana Administrative Code
Title 68 - INDIANA GAMING COMMISSION
Article 11 - INTERNAL CONTROL PROCEDURES
Rule 7 - Sensitive Key Control
Section 7-4.1 - Maintenance of keys by master

Universal Citation: 68 IN Admin Code 7-4.1

Current through September 18, 2024

Authority: IC 4-33-4-1; IC 4-33-4-2; IC 4-33-4-3

Affected: IC 4-33

Sec. 4.1.

(a) The riverboat licensee or riverboat license applicant shall submit, in writing, the manner in which the master of the vessel will maintain sensitive keys. The information to be submitted in the plan shall include, at a minimum, the following:

(1) The titles and positions of those individuals on the navigational crew who must have access to the keys.

(2) The location in which the keys will be maintained.

(3) The manner in which access to the keys will be restricted to the individuals listed in subdivision (1).

(4) The list of keys that will be maintained by the master.

(5) The manner in which the master or the master's designee will gain access to the keys.

(6) The documentation that will be maintained by the master, the riverboat licensee, or both, at any time that the master accesses the keys.

(7) The manner in which the remaining keys will be secured after the master or his designee has gained access to the keys.

(8) Any other information deemed necessary by the commission or the riverboat licensee to ensure compliance with the Act and this title.

(b) The executive director may, in writing, advise the riverboat licensee that the plan submitted in subsection (a) is not sufficient. The executive director shall advise the riverboat licensee of those areas of the submission that need to be modified. The riverboat licensee shall resubmit the plan. The same procedure shall be followed until an approved plan is achieved.

(c) The executive director may advise the riverboat licensee, at any time, after a plan is submitted, that revisions to the plan must be made if such revisions are necessary to ensure compliance with the Act and this title.

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