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13. IS THE INFORMATION TECHNOLOGY ENVIRONMENT AND INFRASTRUCTURE MAINTAINED IN A SECURED PHYSICAL LOCATION SUCH THAT ACCESS IS RESTRICTED TO AUTHORIZED AGENTS ONLY? (INQUIRY AND OBSERVATION)
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14.ARE ACCESS DEVICES TOTHE SYSTEMS’ SECURED PHYSICAL LOCATION, SUCH AS KEYS, CARDS, OR FOBS, CONTROLLED BY AN INDEPENDENT AGENT? (INQUIRY AND OBSERVATION) (DEFINITIONAL NOTE:AS USEDTHROUGHOUT THIS IT SECTION,A SYSTEM IS ANY COMPUTERIZED SYSTEMTHAT IS INTEGRAL TOTHE GAMING ENVIRONMENT.THIS INCLUDES, BUT IS NOT LIMITEDTO,THE SERVER AND PERIPHERALS FOR CLASS II GAMING SYSTEM,ACCOUNTING, SURVEILLANCE, ESSENTIAL PHONE SYSTEM,AND DOOR ACCESS AND WARNING SYSTEMS.)
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