New Jersey Administrative Code
Title 13 - LAW AND PUBLIC SAFETY
Chapter 69D - GAMING OPERATION ACCOUNTING CONTROLS AND STANDARDS
Subchapter 2 - CASINO COMPUTER SYSTEMS
Section 13:69D-2.3 - Installation and change controls for controlled computer systems
Current through Register Vol. 56, No. 18, September 16, 2024
(a) Each casino licensee shall maintain internal controls that govern the creation, modification, replacement, installation, and use of controlled software.
(b) A casino licensee may utilize the services of a third party to comply with the requirements of this subsection provided such third party is appropriately qualified, licensed or registered or a qualified affiliate.
(c) The casino licensee shall ensure the integrity of all controlled software created by the casino licensee, its affiliated casino licensee or qualified affiliate. Division best practice is to review source code prior to use where the review is:
(d) The casino licensee shall ensure all software utilized works as intended and functions properly in compliance with the Division's rules prior to installation. Division best practice is to evaluate the functionality and integrity of the software by utilizing a test that:
(e) Controlled software shall not be installed by a casino licensee unless it has been approved for use by the casino licensee's IT Director or designee.
(f) Prior to the installation, change, or upgrade of controlled hardware and software, the casino licensee shall ensure that:
(g) The casino licensee may install or replace controlled hardware or software without prior notification to the Division when an unexpected event critically impacts the integrity or functionality of the system. The casino licensee shall provide notice to the Division within one business day, and shall provide Release Notes within three business days of installation.