New Jersey Administrative Code
Title 17 - TREASURY - GENERAL
Chapter 20 - RULES OF THE LOTTERY COMMISSION
Subchapter 12 - COURIER SERVICES
Section 17:20-12.12 - Website and/or mobile courier service system standards and operational controls
Current through Register Vol. 56, No. 18, September 16, 2024
(a) A courier service system shall utilize sufficient security to ensure courier customer access to the courier service system through the courier system's website and mobile application is appropriately limited to the courier customer account holder. Unless otherwise authorized by the Division, security measures shall include at a minimum:
(b) A courier service system shall be designed with a methodology approved by the Division to ensure there shall be no communications directly between a lottery terminal and the website or mobile courier service.
(c) The courier service system shall be designed to detect and report suspicious behavior by courier customers and courier service employees, such as cheating, theft, embezzlement, collusion, money laundering, or any other illegal activities.
(d) The courier service system shall immediately terminate a courier customer session whenever:
(e) The courier service system shall employ a mechanism that can detect and prevent any courier customer initiated ticket orders or withdrawal activity that would result in a negative balance of a courier customer account.
(f) The courier service system shall disable a courier customer's account after three failed login attempts and require strong authentication to recover or reset a password or username.
(g) The courier service system shall employ a mechanism that places the courier service customer in a suspended mode:
(h) When the courier customer account is in a suspended mode the courier service system shall:
(i) A courier service shall notify the courier customer account holder via electronic mail, regular mail, or other method approved by the Division, whenever his or her account has been closed or placed in a suspended mode. Such notification shall include the restrictions placed on the account and any further course of action needed to remove the restriction.
(j) A suspended account may be restored:
(k) The courier website and mobile application system shall be capable of allowing a courier customer to establish the following responsible gaming limits. Any decrease to these limits shall be effective no later than the courier customer's next login. Any increase to these limits shall become effective only after the time period of the previous limit has expired and the courier customer reaffirms the requested increase.