Code of Maryland Regulations
Title 36 - MARYLAND STATE LOTTERY AND GAMING CONTROL AGENCY
Subtitle 03 - GAMING PROVISIONS
Chapter 36.03.10 - Video Lottery Facility Minimum Internal Control Standards
Section 36.03.10.17 - Access to Central Monitor and Control System Equipment
Current through Register Vol. 51, No. 6, March 22, 2024
A. Central monitor and control system equipment shall reside in an area physically segregated from other systems and equipment utilized by the facility operator which conforms to the requirements of COMAR 36.03.11.03.
B. At least 10 days before video lottery terminal operations are to commence, the Commission shall issue to the facility operator a list of individuals that it has approved to have access to the central monitor and control system equipment under State Government Article, § 9-1 A-02(c)(5), Annotated Code of Maryland.
C. A facility operator may not implement a change or amendment in its approved access list without the prior written approval of the Commission.
D. A facility operator shall develop and include in the internal controls submitted to and approved by the Commission under Regulation .05 of this chapter procedures addressing physical access to central monitor and control system equipment located in the facility.
E. Central monitor and control system equipment may be accessed by:
F. The facility operator's internal controls shall require:
G. The Commission shall maintain an entry log for the segregated area where the central monitor and control system equipment resides which is: