114. Does an agent independent of the bingo operation perform system software signature verification(s) to ____ ____ ____ verify that only approved software is installed? (Review supporting documentation) 115. Are procedures implemented for investigating and resolving any software verification variances? ____ ____ ____ (Review supporting documentation) 116. Installation testing Is testing completed during the – installation process to verify that the player ____ ____ ____ interface has been properly installed? (Review supporting documentation) 117. Does installation testing include the following, as applicable: ____ ____ ____ Communication with the Class II gaming system? (Inquiry) 118. Does installation testing include the following, as applicable: ____ ____ ____ Communication with the accounting system? (Inquiry) 119. Does installation testing include the following, as applicable: ____ ____ ____ Communication with the player tracking system? (Inquiry and review supporting documentation) 120. Does installation testing include the following, as applicable: ____ ____ ____ Currency and vouchers to bill acceptor? (Inquiry and review supporting documentation) 121. Does installation testing include the following, as applicable: ____ ____ ____ Voucher printing? (Inquiry and review supporting documentation) 122. Does installation testing include the following, as applicable: Meter incrementation? (Inquiry and review ____ ____ ____ supporting documentation)
114. Does an agent independent of the bingo operation perform system software signature verification(s) to verify that only approved software is installed? (Review supporting documentation) ____ ____ ____ 115. Are procedures implemented for investigating and resolving any software verification variances? (Review supporting documentation) ____ ____ ____ 116. Installation testing – Is testing completed during the installation process to verify that the player interface has been properly installed? (Review supporting documentation) ____ ____ ____ 117. Does installation testing include the following, as applicable: Communication with the Class II gaming system? (Inquiry) ____ ____ ____ 118. Does installation testing include the following, as applicable: Communication with the accounting system? (Inquiry) ____ ____ ____ 119. Does installation testing include the following, as applicable: Communication with the player tracking system? (Inquiry and review supporting documentation) ____ ____ ____ 120. Does installation testing include the following, as applicable: Currency and vouchers to bill acceptor? (Inquiry and review supporting documentation) ____ ____ ____ 121. Does installation testing include the following, as applicable: Voucher printing? (Inquiry and review supporting documentation) ____ ____ ____ 122. Does installation testing include the following, as applicable: Meter incrementation? (Inquiry and review supporting documentation) ____ ____ ____
5438BingoChecklist10012014.docx