10 Del. Admin. Code § 203-29.0

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

Section 203-29.0 - Key Controls

29.1 Any key that is considered sensitive and is required to be controlled and maintained by these regulations or the MICS and any corresponding locking device shall be approved by the agency. Such keys shall be legally duplicated only by the manufacturer or other approved entity and shall be capable of unlocking the locking device on no more than one (1) type of secure box, compartment or location used or maintained within the video lottery facility. Nothing herein shall preclude the agency from exempting a type of secure box, compartment or location from the requirements of this subsection upon a determination that the security of such box, compartment or location would not otherwise be compromised.

29.2 As approved by the agency, sensitive keys shall include, but not be limited to, the following:

29.2.1 Table drop box contents key;

29.2.2 Table drop box release key;

29.2.3 Table drop box trolley keys;

29.2.4 Count room entrance keys;

29.2.5 Locations housing a computer that controls a progressive payout wager system for table games offering a progressive payout wager;

29.2.6 Storage cabinets or trolleys for unattached table drop boxes;

29.2.7 Float keys; and

29.2.8 Pit podium keys

29.3 The agent shall establish key control procedures in accordance with the MICS as approved by the agency for any sensitive key. Such procedures shall provide for, at a minimum, the following:

29.3.1 The maintenance of perpetual inventory records and the physical inventory of all sensitive keys by an independent department;

29.3.2 The requisitioning of keys and locking devices from vendors, blank stock, and destruction; and

29.3.3 The security and restrictions which control access to keys, whether manually or through an electronic system, and records and reports generated or prepared.

10 Del. Admin. Code § 203-29.0