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Can you summarize NJAC 17:20-12.13?
COURIER SERVICES > Courier service internal controls
Short Summary
This legal document, part of the New Jersey Administrative Code, specifically the Rules of the Lottery Commission, pertains to the system of internal controls for courier services. Courier services are required to submit a written description of their internal controls as part of their application for approval from the Division. The internal controls should address various aspects such as data security, cybersecurity events, risk assessment, training, access controls, systems operations, customer data privacy, incident response, disaster recovery, ticket and document retention, self-exclusion process, responsible gaming limits, manual ticket matching, and compliance with specific services that must be performed in New Jersey. The Director has the authority to approve, conditionally approve, or disapprove the courier service’s system of internal controls. If disapproved, the courier service has a maximum of 30 days to submit a satisfactory description. Any changes to the internal controls must be notified to the Director in writing, 30 days prior to the change, and will be subject to review and approval. The effective date of this document is August 6, 2018.
Whom does it apply to?
Courier services
What does it govern?
System of internal controls for courier services
What are exemptions?
No exemptions are mentioned.
What are the Penalties?
Not specified.
Jurisdiction
New Jersey