Section 68IAC11-7-4. Replacement of sensitive keys

   (a) The casino licensee shall submit procedures relating to the replacement of broken, lost, or missing sensitive keys. These procedures shall include, at a minimum, the following:

(1) Identifying those critical sensitive keys that require immediate changing of the locks.

(2) If a sensitive key is broken, including procedures as to:

(A) which occupational licensee shall receive and replace the broken key; and

(B) disposition of the broken key.

  (b) When a sensitive key is determined to have been lost, missing, or taken from the premises, the casino licensee shall perform an immediate investigation. The investigation will be documented on an incident record. A copy of the incident report shall be given to the enforcement agent immediately. The record shall be kept in accordance with section 5 of this rule.

  (c) Only those individuals with an occupational license, Level 1 shall be authorized to have sensitive keys duplicated. (Indiana Gaming Commission; 68 IAC 11-7-4; filed Jul 18, 1996, 8:55 a.m.: 19 IR 3303; readopted filed Nov 25, 2002, 10:11 a.m.: 26 IR 1261; filed Dec 6, 2006, 2:52 p.m.: 20070103-IR-068060191FRA; filed Dec 6, 2012, 2:32 p.m.: 20130102-IR-068110786FRA)