10 Del. Admin. Code § 206-11.0

Current through Reigster Vol. 28, No. 6, December 1, 2024

Section 206-11.0 - Changes to Approved Internal Control System

11.1 The agent or technology provider may not change the system of internal controls used to govern the operation of an approved Internet lottery system unless the changes are approved by the Director.

11.2 The agent or technology provider shall submit a request to change the system of internal controls to the agency which shall include:

11.2.1 The reason for the change;

11.2.2 The type of change being requested;

11.2.3 All documentation required by the Director to assess the impact of the change on the operations of the Internet lottery.

11.3 The Director must approve all such requests before any changes being made, and the Director shall reserve the right to have the impact of proposed changes to the Internet lottery internal control system assessed by an expert third party.

10 Del. Admin. Code § 206-11.0

17 DE Reg. 317 (9/1/2013) (Final)