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19. ARE CONTROLS ESTABLISHED AND PROCEDURES IMPLEMENTED TO PROTECT ALL SYSTEMS AND TO ENSURE THAT ACCESS TO THE FOLLOWING IS RESTRICTED AND SECURED: COMMUNICATIONS FACILITIES, SYSTEMS, AND INFORMATION TRANSMISSIONS ASSOCIATED WITH CLASS II GAMING SYSTEMS? (INQUIRY AND REVIEW OTHER – AUTHORIZATION LISTS)
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20. ARE UNUSED SERVICES AND NON-ESSENTIAL PORTS DISABLED WHENEVER POSSIBLE? (INQUIRY, OBSERVATION AND REVIEW SUPPORTING DOCUMENTATION)
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