N.M. Admin. Code § 15.1.9.13 - GAMING DEVICE CONTROL; COMPUTER ACCESS
A. The gaming operator licensee shall develop
and maintain internal controls that provide for documented access to gaming
devices, limited access to keys, locked cabinets, and counting areas, and
maintenance of a readily-accessible device history log in each gaming machine
or on file.
B. The gaming operator
licensee shall maintain a personnel access list that includes, at a minimum,
the employee's name, identification number, and a list of functions the
employee is authorized to perform and the dates such authority was given. The
licensee's internal controls shall ensure that only authorized personnel have
physical access to computer hardware and software, that reports and other
computer-generated output are available and distributed only to authorized
personnel.
Notes
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