System for Ensuring Employees Are Properly Licensed or Registered

205 CMR 238.02 shall include a plan for ensuring that all individuals employed by an Operator to perform duties directly related to the operation of Sports Wagering in the Commonwealth in a supervisory role are properly licensed in accordance with 205 CMR 235.00: Sports Wagering Occupational Licensing. The system of Internal Controls shall include, without limitation, the procedures outlined in 205 CMR 138.05(1). 205 CMR 238.02 shall include a plan for reporting to the Commission on a bi-monthly basis and in a format as directed by the Commission, the information required by 205 CMR 138.05(2) for each individual licensed in accordance with 205 CMR 235.00: Sports Wagering Occupational Licensing.