N.M. Admin. Code § 15.1.9.15 - APPLICATIONS CONTROL
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.
Notes
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