New York Codes, Rules and Regulations › Title 9 - EXECUTIVE DEPARTMENT › Subtitle T - New York State Gaming Commission › Chapter IV - Division of Gaming › Subchapter B - Casino Gaming › Part 5318 - Independent Testing Laboratories › Section 5318.6 - Testing and certification results

Current through Register Vol. 46, No. 28, July 10, 2024
(a) Each licensed independent testing
					 laboratory shall provide the commission with the results of the testing and
					 certification process for the commission's approval. The results shall include,
					 at a minimum, the following:
(1) a statement,
					 signed under penalty of perjury, that the certification process was conducted
					 in accordance with this Subchapter and that the product being certified to the
					 best of the licensed independent testing laboratory's knowledge and belief,
					 meets the requirements of this Subchapter and all technical standards, control
					 standards, control procedures, policies and industry notices implemented or
					 issued by the commission;
(2) the
					 name of the licensed independent testing laboratory that performed the
					 testing;
(3) the license number of
					 the licensed independent testing laboratory that performed the
					 testing;
(4) the location or
					 locations of the facility or facilities the licensed independent testing
					 laboratory used to perform the testing;
(5) the date the game, gaming device,
					 gaming-associated equipment, cashless-wagering system, inter-casino linked
					 system, mobile-gaming system or interactive-gaming system or any component
					 thereof or modification thereto was submitted to the licensed independent
					 testing laboratory for certification;
(6) the start and end dates of the testing
					 performed;
(7) an attestation
					 statement that the game, gaming device, gaming-associated equipment,
					 cashless-wagering system, inter-casino linked system, mobile-gaming system or
					 interactive-gaming system or any component thereof or modification thereto
					 source code was reproduced;
(8) the
					 part and version number or numbers of the game, gaming device,
					 gaming-associated equipment, cashless-wagering system, inter-casino linked
					 system, mobile-gaming system or interactive-gaming system or any component
					 thereof or modification thereto submitted for certification;
(9) the unseeded HMAC-SHA1 signature of all
					 applicable files, or other method as approved in writing by the
					 commission;
(10) a description of
					 the configuration of the game, gaming device, gaming-associated equipment,
					 cashless-wagering system, inter-casino linked system, mobile-gaming system or
					 interactive-gaming system or any component thereof or modification thereto as
					 tested;
(11) a description of the
					 scope of testing performed;
(12)
					 identification of the State of New York-approved testing document or documents
					 by name and version number;
(13) a
					 description of any issues found during the testing process and the resolution
					 thereof, made available upon request by the commission;
(14) identification of any modification that
					 was not identified by the manufacturer, made available upon request by the
					 commission;
(15) a complete
					 description of the testing conducted as part of the certification of the game,
					 gaming device, gaming-associated equipment, cashless-wagering system,
					 inter-casino linked system, mobile-gaming system or interactive-gaming system
					 or any component thereof or modification thereto that was not covered by the
					 requirements of this Subchapter and all technical standards, control standards,
					 control procedures, policies and industry notices that the commission
					 implements or issues;
(16) a list
					 of all jurisdictions in which the game, gaming device, gaming-associated
					 equipment, cashless-wagering system, inter-casino linked system, mobile-gaming
					 system or interactive-gaming system or any component thereof or modification
					 thereto has been granted or denied licensure, registration, or similar
					 approval; and
(17) any additional
					 information regarding the testing and certification that the licensed
					 independent testing laboratory considers appropriate for the commission to
					 consider as part of the approval process.