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CHAPTER 215
HB 480-FN - FINAL VERSION
- Page 6 -
(a) Documented system security testing performed by a licensed third-party contractor
approved by the commission;
(b) A description of all software applications that comprise the system;
(c) A procedure for third-party auditing of financial transactions received by the system;
(d) A description of all types of wagers supported by the system;
(e) Unique identification and verification systems for wagers;
(f) Procedures to prevent past posting of wagers;
(g) A list of data recorded relating to each wager;
(h) System redundancy to ensure recording of wagers during a system outage;
(i) A mechanism to provide read only access to the commission to the back office system
for the purposes of reviewing and auditing wagering activities;
) Integration with an independent control system to ensure integrity of system
wagering information;
(k) Capabilities for canceling existing wagers, freezing or suspending wagering across
the platform, or for specific events; and
(1) Any other issue identified by the division upon review of the proposed gaming system.
Ill. Each agent engaged in sports wagering shall submit house rules for the division's review
and approval prior to conducting any sports wagering within the state and every year thereafter.
These house rules shall include at a minimum:
(a) The method for calculation and payment of winning wagers.
(b) The effect of schedule changes for a sports event.
(c) The method of notifying bettors of odds or proposition changes.
(d) Acceptance of wagers at terms other than those posted.
(e) Expiration dates for winning tickets.
(f) Circumstances under which the agent will void a bet.
(g) Treatment of errors, late bets, and related contingencies.
(h) Method of contacting the agents or vendor for questions or complaints.
Gi) Description of those persons who are prohibited from wagering with the agents or
contractor if broader than the prohibited bettors list set forth in this section.
() The method and location for posting and publishing the approved house rules.
IV. Each agent or vendor engaged in sports wagering shall submit accounting controls for
the division's review and approval prior to conducting any sports wagering within the state and
every year thereafter. These accounting controls shall include at a minimum:
(a) A process for documenting and verifying beginning of day cash balance;
(b) Processes for recording collection of wagers, payment of wagers, and cancellation of
wagers issued;
