24 NCAC 06A .0717         Test accounts

An Operator shall establish test Accounts to be used by the Operator and the Commission or Director to test and audit the various components and operation of the systems used for Wagering pursuant to Internal Controls, which shall address:

(1)           the procedures for issuing funds used for testing, including the identification of who may issue the funds and the maximum amount of funds that may be issued;

(2)           the procedures for assigning a test Account for use by only one Individual; however, an Operator may establish a specific scenario or instance of a test Account that may be shared by multiple users if a user's activities are separately logged;

(3)           the maintenance of a record for test Accounts, to include when they are active, to whom they are issued, and the employer of the Individual to whom they are issued;

(4)           the procedures for auditing testing activity by the Operator to ensure the accountability of funds used for testing and proper adjustments to Wagering records; and

(5)           the procedures for authorizing and auditing out-of-state test activity.

History Note:        Authority G.S. 18C-114(a)(14);

Previously adopted as Rule 1G-017;

Eff. January 8, 2024;

Readopted Eff. March 27, 2024.