New Mexico Administrative Code
Title 15 - GAMBLING AND LIQUOR CONTROL
Chapter 1 - GAMES AND GAMING GENERAL PROVISIONS
Part 9 - INTERNAL CONTROL MINIMUM STANDARDS FOR GAMING DEVICES UNDER THE GAMING CONTROL ACT
Section 15.1.9.15 - APPLICATIONS CONTROL
Universal Citation: 15 NM Admin Code 15.1.9.15
Current through Register Vol. 35, No. 6, March 26, 2024
The gaming operator licensee shall establish procedures that assure the accuracy of data input into the computerized system, the integrity of the processing performed by the system, and the verification and distribution of the output generated by the system. Examples of such controls include establishing passwords or other proper authorization prior to input, using parameters or reasonableness checks, and comparing control totals on reports to amounts input.
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