Indiana Administrative Code
Title 68 - INDIANA GAMING COMMISSION
Article 11 - INTERNAL CONTROL PROCEDURES
Rule 7 - Sensitive Key Control
Section 7-3 - Sensitive keys log
Universal Citation: 68 IN Admin Code 7-3
Current through September 18, 2024
Authority: IC 4-33-4; IC 4-35-4
Affected: IC 4-33; IC 4-35
Sec. 3.
(a) The casino licensee shall maintain a sensitive keys log on a form approved by the commission. The sensitive keys log shall include, but not be limited to, the following:
(1) The date.
(2) The time the key is signed in and
out.
(3) The key name.
(4) The printed name, signature, and
occupational license number of the occupational licensee obtaining and
returning the key.
(b) Sensitive keys shall be returned to custody and signed in by the same occupational licensee they were issued to unless there is a documented change of shift.
(c) Sensitive keys that must be passed on at the change of shift must be identified by the casino licensee and indicate the procedural controls over the transfer of the sensitive keys.
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