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    RG Form 7 - User Access Control Form

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    Sunshine Enriquez
    The document is a user access control form for a licensed casino that collects personal information such as name, position, contact details, and requested access rights for either an administrator or encoder role and outlines policies for appropriate access and use of accounts. The user must agree to the access agreement and signatures are required from both the user and an authorized approver before PAGCOR can process and confirm the requested access.

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    © All Rights Reserved
    Download as PDF, TXT or read online from Scribd

    RG Form 7 - User Access Control Form

    Uploaded by

    Sunshine Enriquez
    171 views1 page
    The document is a user access control form for a licensed casino that collects personal information such as name, position, contact details, and requested access rights for either an administrator or encoder role and outlines policies for appropriate access and use of accounts. The user must agree to the access agreement and signatures are required from both the user and an authorized approver before PAGCOR can process and confirm the requested access.

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    © © All Rights Reserved

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    The document is a user access control form for a licensed casino that collects personal information such as name, position, contact details, and requested access rights for either an administrator or encoder role and outlines policies for appropriate access and use of accounts. The user must agree to the access agreement and signatures are required from both the user and an authorized approver before PAGCOR can process and confirm the requested access.

    Copyright:

    © All Rights Reserved
    Download as PDF, TXT or read online from Scribd
    Download as pdf or txt
    171 views1 page

    RG Form 7 - User Access Control Form

    Uploaded by

    Sunshine Enriquez
    The document is a user access control form for a licensed casino that collects personal information such as name, position, contact details, and requested access rights for either an administrator or encoder role and outlines policies for appropriate access and use of accounts. The user must agree to the access agreement and signatures are required from both the user and an authorized approver before PAGCOR can process and confirm the requested access.

    Copyright:

    © All Rights Reserved
    Download as PDF, TXT or read online from Scribd
    Download as pdf or txt
    of 1

    RG Form 7

    Page No. Page 1 of 1

    PERSONAL DISCLOSURE Form No. GLDD-894


    STATEMENT
    Revision No. 0
    USER ACCESS CONTROL FORM
    Effectivity August 8, 2019

    LICENSEE / COMPANY NAME: ___________________________________________________

    Licensed-casino e-Games e-Bingo Instawin Poker

    User Information
    Family Name First Name Middle Name

    Position: GEL ID No.:


    Office Tel. No.: Email:

    Access Rights

    Administrator (for PAGCOR only) Encoder

    Access Agreement (Please read before signing)


    1. Access account must not be allowed to be used by unauthorized persons.
    2. Password must not be inserted into email messages or other forms of electronic
    communication.
    3. Access level account must not be used to breach security permission level or interruptions to
    the program. Security breaches include, but are not limited to: accessing data of which the
    employee is not an intended recipient or logging into the program or account that the
    employee is not authorized to access.
    4. For security and network maintenance purposes, authorized personnel from PAGCOR may
    monitor equipment, systems and network traffic at any time.
    5. Any User found to have violated these policies may be subjected to disciplinary action, which
    could lead to revocation of the Gaming Employment License (GEL).

    Authorization
    User/Compliance Officer: Authorized by:

    _______________________________________ _______________________________________
    Signature over printed name Signature over printed name
    Position: _______________________________ Position: _______________________________
    (Corp. Sec./Partner/Proprietor)
    Date: Date:

    FOR PAGCOR USE ONLY


    Confirmation
    Approved access by: Enrolled by:

    __________________________________________ ______________________________________
    Signature over printed name Signature over printed name
    Date: Date:

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