13 Miss. Code. R. 7-12.3 - Minimum Standards for Sensitive (Dual Access) Key Control

(a) The following 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 employees 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:

1. Soft count room key(s);

2. Hard count room key(s);

3. Key(s) to key lock boxes in the soft count room;

4. Weigh Scale Calibration key;

5. Table and Card Games drop box release key(s);

6. Currency acceptor door key(s);

7. Table and Card Games drop box contents key(s);

8. Currency acceptor contents and extractor unit key(s);

9. Storage rack keys for currency acceptors;

10. Storage rack keys for Table and Card Game drop boxes;

11. Slot machine coin drop cabinet key(s);

12. Key(s) to any secured area where spare or broken drop boxes (containing locks) are stored;

13. Card and dice storage area keys;

14. Locked dispensing machine key where controlled manual documents are dispensed;

15. Progressive controller key (linking two or more progressive electronic gaming devices);

16. EPROM duplicator storage cabinet key;

17. Key(s) to sensitive computer hardware in the keno area;

18. Key(s) to the keno locked ticket box;

19. Key(s) to keno master panel;

20. Key(s) to keno microfilm machine; and

21. 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.)

Notes

13 Miss. Code. R. 7-12.3

Miss. Code Ann. § 75-76-45