5.1 Not applicable to lottery sector.
5.2 Only authorized individuals shall be permitted access to sensitive areas.
Lottery-Specific Requirements – At a minimum, Operators and gaming-related suppliers shall:
Guidance: Each site is unique and should define its sensitive areas as it deems appropriate. The Registrar, however, retains the authority to direct an Operator or gaming-related supplier to adopt a certain form of access authorization for a certain area or equipment, as deemed necessary.
5.3 Not applicable to lottery sector.
5.4 Not applicable to lottery sector.
5.5 Not applicable to lottery sector.
5.6 There shall be site emergency procedures to protect the public from personal harm and limit the damage to or loss of gaming-related assets.
Requirements – At a minimum:
5.7 Security and surveillance shall be in place to protect gaming-related assets.
Lottery-Specific Requirements – At a minimum:
5.8 There shall be timely and accurate maintenance of gaming-related financial transactions, accounting information and data.
5.9 Not applicable to lottery sector.
5.10 There shall be a mechanism in place to track instant game tickets.
Guidance: The intent of this Standard is to ensure the tracking of instant game tickets from the point of printing to the point of activation, and when tickets are validated or returned to the OLG.
5.11 Sellers shall ensure that access to gaming supplies and sensitive inventories is appropriately controlled.
5.12 The Seller shall immediately take action to prevent, whether by remote disablement or other means, suspected tampering or similar misuse of a self-serve terminal.