N.J. Admin. Code § 13:69O-3.1

Current through Register Vol. 56, No. 21, November 4, 2024

Section 13:69O-3.1 - Remote gaming systems (RGS)

(a) Each RGS that provides game content to another Internet gaming operator shall:

1. Maintain internal controls for all aspects of gaming operations prior to implementation and any time a change is made thereafter. The internal controls shall include detailed procedures for system security, operations, and accounting;

2. Maintain internal controls approved by the Division that address compliance with N.J.A.C. 13:69O-1.5(p);

3. At a minimum, employ personnel responsible for:

i. The duties of an IT Department as detailed by N.J.A.C. 13:69D-1.11(b)3 and 2;

ii. Ensuring the operation and integrity of gaming and reviewing all reports of suspicious behavior; and

iii. Ensuring compliance with standards and controls detailed in N.J.A.C. 13:69D-2.5 and 13:69O-1.5, 1.7, and 1.8;

4. Perform an annual system integrity and security assessment conducted by an independent professional selected by the licensee, subject to the approval of the Division. The independent professional's report on the assessment shall be submitted to the Division annually and shall include all requirements of N.J.A.C. 13:69O-1.2(q);

5. Install and utilize primary and backup gaming equipment in a restricted area in accordance with N.J.A.C. 13:69O-1.2(n); and

6. Provide the Division with physical and logical access to the RGS to review and collect all data contained therein.

(b) An RGS shall only offer to an Internet gaming operator games approved by the Division and shall notify the applicable Internet gaming operator(s) and the Division when a game is disabled, regardless of the reason.

(c) An RGS shall only void games via a procedure agreed upon between the RGS and affected Internet gaming operator(s) or after being noticed of the need for a void by the Internet gaming operator.

(d) Each RGS shall respond to the Internet gaming operator(s) for any issue received related to a patron or other game issue with a resolution within three calendar days.

(e) Any feature that allows a user to manually input or override any game transaction shall be submitted to the Division for approval prior to use.

(f) Each RGS shall monitor for and immediately report to the appropriate Internet gaming operator(s) and the Division any malfunction or security incident that adversely affects the integrity of critical data or system functionality.

(g) Each RGS shall obtain approval from the Division for the use of a Content Delivery Network (CDN) prior to implementation or implementation of a change to an approved CDN.

(h) Each RGS shall generate and distribute, through Secured File Transfer Protocol (SFTP), or other approved method, to each casino licensee with which it has one or more approved integrations, and the Division the following reports in order to verify the taxable revenue reported pursuant to N.J.A.C. 13:69O-1.9:

1. Game Summary Report, which shall be generated on a daily basis for all completed transactions for each game:

i. Internet gaming authorized site and/or skin name;

ii. Game name;

iii. Total number of transactions;

iv. Total amount wagered;

v. Total amount paid out; and

vi. Total win/loss;

2. Pending Transaction Report, which shall be generated on a daily basis and separately itemize all outstanding pending transactions for each Internet gaming authorized site. The report shall include the gaming date for which it is generated, be cumulative to include all incomplete games and include the following:

i. Internet gaming authorized site name;

ii. Game name;

iii. Transaction date and time;

iv. Transaction identifier;

v. Unique patron identifier;

vi. Status;

vii. Amount of the wager; and

viii. Amount of the win, if known; and

3. Void Transaction Report, which shall be generated on a daily basis and separately itemize all voided transactions for each Internet gaming authorized site and include the following:

i. Internet gaming authorized site name;

ii. Game name;

iii. Transaction start date and time;

iv. Transaction end date and time;

v. Transaction identifier;

vi. Unique patron identifier;

vii. Amount of the wager;

viii. Amount of the win, if known;

ix. Name of the employee or automated process performing the void; and

x. Reason for the void.

N.J. Admin. Code § 13:69O-3.1

Adopted by 50 N.J.R. 617(a), effective 1/16/2018

Amended by 50 N.J.R. 1652(a), effective 7/16/2018

Amended by 51 N.J.R. 1514(b), effective 10/7/2019

Amended by 56 N.J.R. 1182(b), effective 7/1/2024