Electronic table games internal control requirements
Compiled text through Nov 15, 2021
Register checked through Jul 29, 2026
Later Register activity found — review the notice before relying on the compiled text.
Dates and status
- Compiling agency
- Executive Department
- Text status
- Source receipt
- Compiled text through
- Nov 15, 2021
- Register checked through
- July 29, 2026/Vol. XLVIII, Issue 30 (2026-07-29)
- Activity status
- Later Register activity found — review the notice before relying on the compiled text.
- Latest notice
- TAF-46-21-00009-P · Proposed rule · Nov 17, 2021
- Source snapshot
- Jun 6, 2026
In addition to the requirements set forth in section 5313.1 of this Title, a gaming facility licensee using an electronic table game system shall include in its system of internal controls:
(a)procedures to ensure the physical security of the computer or server and related hardware, software and other devices;
(b)procedures to ensure the integrity and security of all sensitive data and software;
(c)procedures to ensure that access to sensitive data and software is limited to appropriate personnel only; and
(d)procedures to ensure the logging of the events and the availability of records to permit an effective audit of the conduct of the system and the reporting of revenue.