Florida Regulations 75-14.046: Facility Based Monitoring System Functionality
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A facility based monitoring system shall provide for the following security and audit requirements:
(1) A program that enables on-line searching of the event log for the present storage cycle and for the previous 30 days through archived data or restoration from backup memory devices. The program shall have the ability to perform a search based on the following:
(a) Date and time range;
(b) Unique hardware components that interface with the facility based monitoring system; and,
(c) Event number or identifier.
(2) A master “”slot file”” that is an operating database for every slot machine in operation and includes the following information:
(a) Unique interface element or location identification number;
(b) Asset number;
(c) The lowest value of a wager that can be placed on the slot machine;
(d) Theoretical payout percentage of the slot machine; and,
(e) Control program identification numbers within the slot machine.
(3) A database that maintains events generated by a slot machine including the following:
(a) Date and time which the event occurred;
(b) Identity of the slot machine that generated the event; and,
(c) A unique number/code that defines the event.
(4) Password access or logon. There shall be a provision for system administrator notification and user lockout or audit trail entry after no more than five (5) unsuccessful login attempts; and,
(5) Prohibit alteration of any log information communicated from the slot machine.
Rulemaking Authority 551.103(1), 551.122 FS. Law Implemented 551.103(1)(d), (e), (i), 551.104(4)(f) FS. History-New 6-25-06, Amended 5-30-17, Formerly 61D-14.046.
(a) Date and time range;
(b) Unique hardware components that interface with the facility based monitoring system; and,
(c) Event number or identifier.
(2) A master “”slot file”” that is an operating database for every slot machine in operation and includes the following information:
(a) Unique interface element or location identification number;
(b) Asset number;
(c) The lowest value of a wager that can be placed on the slot machine;
(d) Theoretical payout percentage of the slot machine; and,
(e) Control program identification numbers within the slot machine.
(3) A database that maintains events generated by a slot machine including the following:
(a) Date and time which the event occurred;
(b) Identity of the slot machine that generated the event; and,
(c) A unique number/code that defines the event.
(4) Password access or logon. There shall be a provision for system administrator notification and user lockout or audit trail entry after no more than five (5) unsuccessful login attempts; and,
(5) Prohibit alteration of any log information communicated from the slot machine.
Rulemaking Authority 551.103(1), 551.122 FS. Law Implemented 551.103(1)(d), (e), (i), 551.104(4)(f) FS. History-New 6-25-06, Amended 5-30-17, Formerly 61D-14.046.