# COMAR Title 36 — Maryland State Lottery and Gaming Control Agency

## Subtitle 10 — Sports Wagering Provisions

### Chapter 13 — Sports Wagering Licensee Minimum Internal Control Standards

#### Regulation .22 Cashiers’ Cage Design Standards.

*COMAR 36.10.13.22*

A. Except as set forth in §B, this regulation is only applicable to the holder of a Class A sports wagering facility license.

B. The Commission may require the holder of a Class B sports wagering facility license to comply with any or all of the requirements of this regulation.

C. A sports wagering licensee shall have on, adjacent, or proximate to the facility floor a physical structure known as a cashiers’ cage to house the cashiers in the facility for:

  (1) The custody of the cash, accounting records, and forms and documents required under this chapter to conduct sports wagering operations;

  (2) The initial financial consolidation of all transactions pertaining to sports wagering activity; and

  (3) Other functions normally associated with the operation of a cashiers’ cage.

D. A cashiers’ cage shall include a manually triggered silent alarm system connected:

  (1) Directly to the security department; or

  (2) Directly, or through a documented communication protocol, to the monitor room of the surveillance department.

E. A sports wagering licensee shall make readily available to the Commission:

  (1) An access control matrix indicating which employee job descriptions are authorized to have access to the cashiers’ cage; and

  (2) A list of employees, with license number, who are authorized to:

    (a) Have access to the Cashiers’ cage;

    (b) Activate or deactivate alarm systems for the cashiers’ cage; and

    (c) Grant access to the cashiers’ cage through the access control matrix or a computerized access control system.