N.J. Admin. Code § 17:20-12.14 - Independent third-party testing

(a) As a condition to the issuance of a courier registration, the courier service system must undergo independent third-party testing. A courier service may choose a laboratory approved by the Director or the laboratory operated by the NJDGE, except where indicated, testing must be performed by the NJDGE. All third-party testing shall be at the prospective courier service's expense. At the conclusion of third-party testing, the laboratory performing the test must submit a written report to the Division detailing the testing performed and the findings. If the testing is performed by the NJDGE, a letter from NJDGE showing NJDGE's findings shall be sent to the Division. The Division may require any conditions to be satisfied prior to the prospective courier service beginning operations.

(b) An independent testing laboratory shall be used for the testing, certification, and/or verification of the following topics:

1. Courier customer account registration;

2. Courier customer account controls;

3. Control program;

4. Client software;

5. Courier service disable/enable;

6. Shutdown and recovery;

7. Malfunction;

8. Geolocation (must be performed by NJDGE);

9. Courier customer loyalty programs;

10. Reporting;

11. Courier customer interface;

12. Authorized game recall;

13. Information security policy;

14. Administrative controls;

15. Technical controls;

16. Random number generator;

17. Game changes;

18. Physical and environmental controls; and

19. Any other function or feature of the courier service system as may be required by the Director.

(c) A courier service may submit a written request to the Director for a waiver of one or more of the requirements in this section. Any such request shall:

1. Include supporting documentation demonstrating how the courier service system, equipment, or associated equipment for which the waiver has been requested will still meet operational integrity requirements; and

2. Be deemed denied unless approved in writing by the Director.

Notes

N.J. Admin. Code § 17:20-12.14

Adopted by 50 N.J.R. 1826(b), effective 8/6/2018