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18.ARE CONTROLS ESTABLISHED AND PROCEDURES IMPLEMENTED TO PROTECT ALL SYSTEMS AND TO ENSURE THAT ACCESS TO THE FOLLOWING IS RESTRICTED AND SECURED: DATA ASSOCIATED WITH CLASS II GAMING? (INQUIRY AND REVIEW OTHER – AUTHORIZATION LISTS)
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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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