36.07.04.16

.16 Collection of Cash Storage Boxes.

A facility operator shall develop and include in the internal controls submitted to and approved by the Commission under Regulation .04 of this chapter, procedures addressing the collection of cash storage boxes including:

A. An access control matrix indicating which employee positions are authorized to participate in the cash storage box collection process; and

B. Details of the actual procedures to be performed and documentation to be generated by drop team employees collecting cash storage boxes.