1.1 The Licensee shall ensure that the Electronic Raffle System is provided, installed, configured, maintained, repaired, and operated in a way that ensures the integrity, safety and security of the system, and in accordance with the Registrar’s approval.
1.2 The Licensee shall have procedures in place to ensure game integrity, security and audit capability for times when there are technical difficulties.
1.3 Procedures shall be established and documented for IT operations and incident management, including managing, monitoring and responding to security and integrity events.
1.4 Player information (which must be owned by the Licensee) shall be securely protected.
1.5 The Licensee shall ensure that all authorized AGCO staff are granted access to Electronic Raffle Assets where the Raffle is being conducted, upon request.
1.6 The Licensee shall have access to accurate floor plans of any venue being used to conduct a Raffle, to be made available to AGCO upon request. Floor plans must show areas containing Electronic Raffle Assets, cash counting room and the event office.
1.7 The Licensee shall ensure that appropriate safeguards are in place to protect Electronic Raffle Personnel and Electronic Raffle Assets.
1.8 The Licensee shall ensure that Electronic Raffle Assets are in good working order, and not compromised or altered in any way that would affect the integrity of the Raffle.