Code of Massachusetts Regulations
205 CMR - MASSACHUSETTS GAMING COMMISSION
Title 205 CMR 138.00 - Uniform Standards of Accounting Procedures and Internal Controls for Gaming
Section 138.70 - Technical Standards for Count Room Equipment

Universal Citation: 205 MA Code of Regs 205.138

Current through Register 1531, September 27, 2024

The system of internal controls submitted by a gaming licensee in accordance with 205 CMR 138.02 shall identify all equipment used in the counting process of the contents of drop boxes, slot cash storage boxes, slot drop buckets, and slot drop boxes that include, at a minimum, the provisions in 205 CMR 138.70(1) through (3):

(1) A detailed description of the design and use of the computer equipment and any communication interfaces related to the counting process;

(2) Names of all revenue files and who has access and what type of access they have to these files; and

(3) Procedures for controlling changes to computer equipment, communication interfaces, configuration, and software which provide for, at a minimum, written or electronic notification in accordance with 205 CMR.

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