7/13/21
Regulatory Requirement
NIGC MICS 543.24(d) • (ii) At least monthly, for computerized player tracking systems, perform the following procedures: o (A) Review authorization documentation for all manual point additions/deletions for propriety; o (B) Review exception reports, including transfers between accounts; and o (C) Review documentation related to access to inactive and closed accounts.
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Regulatory Requirement
NIGC MICS 543.24(d) • (iii) At least annually, all computerized player tracking systems must be reviewed by agent(s) independent of the individuals that set up or make changes to the system parameters. The review must be performed to determine that the configuration parameters are accurate and have not been altered without appropriate management authorization Document and maintain the test results.
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