Kan. Admin. Regs. § 112-107-9 - Testing and software installation on the live gaming floor
(a) Each facility
manager shall notify the executive director in writing at least 72 hours before
testing any EGMs, associated equipment, and displays on a gaming floor during
the facility manager 's gaming hours. The notification shall include the
following:
(1) A detailed narrative
description of the type of testing to be conducted, including the reason for
the testing, a list of individuals conducting the testing, and the facility
manager 's procedures for conducting the testing;
(2) the date, time, and approximate duration
of the testing;
(3) the model, EGM
location number, and asset number of the EGM or machines to be tested;
and
(4) the location within the
gaming facility where the testing shall occur.
(b) Each facility manager shall notify the
executive director at least 72 hours before installing any new software or
installing any change in previously approved software for the following:
(1) Automated gaming ticket and coupon
redemption machines;
(2) wide-area
progressive systems;
(3) electronic
gaming monitoring systems;
(4)
casino management systems;
(5)
player tracking systems;
(6)
external bonusing systems, as specified in K.A.R. 112-107-26;
(7) cashless funds transfer
systems;
(8) server-supported
electronic gaming systems;
(9)
server-based electronic gaming systems; and
(10) automated jackpot payout
machines.
(c) The
notification required by subsection (b) shall include the following:
(1) A description of the reasons for the new
installation or change in previously approved software;
(2) a list of the computer components and the
programs or versions to be modified or replaced;
(3) a description of any screens, menus,
reports, operating processes, configurable options, or settings that will be
affected;
(4) the method to be used
to complete the proposed installation;
(5) the date that the proposed modification
will be installed and the estimated time for completion;
(6) the name, title, and employer of the
persons performing the installation;
(7) a diagrammatic representation of the
proposed hardware design change;
(8) restrictions on access to the production
code by the person implementing the installation; and
(9) procedures to ensure that user and
operator manuals are updated to reflect changes in policies and procedures
resulting from the proposed installation.
Notes
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