Regulation .14 Surveillance Department Operating Procedures for Class B Sports Wagering Facility Licensees.
Regulation .14 Surveillance Department Operating Procedures for Class B Sports Wagering Facility Licensees.LinkCopy Citation
A.
This regulation is only applicable to the holder of a Class B sports wagering facility license.
B.
At least 60 days before sports wagering operations are to commence, a sports wagering licensee shall submit to the Commission for review and written approval:
(1)
A surveillance system meeting the requirements of Regulation .13 of this chapter including, at a minimum, details pertaining to:
(a)
Camera configuration inside and outside the facility;
(b)
Monitor room configuration;
(c)
Video recording format and configuration specifications;
(d)
Authentication of digital recordings, including Commission access to the system’s video verification encryption code or watermark;
(e)
Audio recording format; and
(f)
System access controls; and
(2)
Surveillance department operating procedures conforming to this regulation.
C.
A sports wagering licensee may not commence operations until its surveillance system and surveillance department operating procedures are approved in writing by the Commission.
D.
A sports wagering licensee’s surveillance department operating procedures shall, at a minimum, require:
(1)
Coverage of all areas and transactions as enumerated in Regulation .13 of this chapter;
(2)
Contingency plans addressing a full or partial failure of the surveillance system;
(3)
A surveillance system access log that documents:
(a)
The date and time the surveillance system is accessed by an individual;
(b)
The accessing individual’s name and department or affiliation;
(c)
The reason for accessing the surveillance system; and
(d)
The date and time the individual ended their access of the surveillance system;
(4)
The sports wagering licensee to notify the Commission within 12 hours of an equipment failure affecting coverage of the facility citing:
(a)
The date and time of the failure;
(b)
The cause of the failure;
(c)
The length of time the surveillance system was inoperable or malfunctioning; and
(d)
The length of time the before the surveillance system is expected to be operable or have the malfunction to be corrected;
(5)
The sports wagering licensee to confirm in writing a notice given verbally to the Commission under §D(4) of this regulation; and
(6)
On a daily basis, the sports wagering licensee to synchronize the date and time on the surveillance system to a public time server.
E.
A sports wagering licensee may not implement a change or amendment in its surveillance system or surveillance department operating procedures approved by the Commission under §B of this regulation without the prior written approval of the Commission.