Minimum Standards For Sensitive (Dual Access) Key Control

Minimum Standards For Sensitive (Dual Access) Key Control. (a) Sensitive keys and any other keys deemed necessary by the Commission must be maintained, at a minimum, in a dual lock key box, which is securely attached to an area approved by the Commission. One access key to the dual lock box is maintained by the Custodian on duty and the other is maintained by Security. Both keys are required to open the dual lock key box. The Custodian is responsible for ensuring only authorized employees are allowed to check out and check in these keys, by verifying the employee’s authority listed on the key access list or signature card. All keys must be immediately returned to the dual lock key box once the employee has completed the task, the keys were originally checked out for. When a sensitive key, table float key, pit podium key, or card bank key are lost, misplaced, stolen, or removed from property, the licensee shall notify the MGC in writing immediately. The MGC has discretion to investigate all instances of keys lost, stolen, misplaced, or removed from property and make a determination if rekeying is necessary. The following keys 1. Count room key(s); 2. Key(s) to key lock boxes in the count room; 3. Table and Card Games’ drop box release key(s); 4. Currency acceptor door key(s); 5. Table and Card Games drop box contents key(s); 6. Currency acceptor contents and extractor unit key(s); 7. Storage rack keys for currency acceptors; 8. Storage rack keys for Table and Card Game drop boxes; 9. Key(s) to any secured area where spare or broken drop boxes (containing locks) are stored; 10. Card and dice storage area keys; 11. Locked dispensing machine key where controlled manual documents are dispensed; 12. Progressive controller key (linking two or more progressive electronic gaming devices); 13. EPROM duplicator storage cabinet key; 14. Key(s) to sensitive computer hardware in the keno area; 15. Key(s) to the keno locked ticket box; 16. Key(s) to keno master panel; 17. Key(s) to keno microfilm machine; and 18. Front door and control panel keys used to manually access the automated key box, if applicable. (b) All sensitive key locks must be uniquely keyed. (Adopted: 12/20/2007.)