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ii. How long can the records be stored? <br /> iii. Can records be retained in the mechanism's memory after they have been sent to respective CMS? <br /> iv. What are the attributes of the stored audit records? <br /> v. Can stored records be retrieved by a mobile device such as handheld or smart phone with using an <br /> appropriate application? <br /> IPS complies. IPS meters use non-volatile flash memory for the secure storage of all meter event and <br /> transaction information as permitted by PA-DSS and PCI-DSS requirements. This includes payment <br /> transactions, maintenance events, diagnostic events, coin collections, meter faults, battery status, and all other <br /> event data within the meter. This information can be stored indefinitely, but for an active meter, this amounts <br /> to 60 days of operation without a connection to the meter management system. However, under normal <br /> operating conditions, this information will be transmitted to the meter management system and then removed <br /> from the meter during the next meter communication event, and no less than once every 15 hours. This data is <br /> available via the DMS on any web-enabled device such as a handheld or smart phone. <br /> 11. Collection Event Recording and Revenue Counter Reset <br /> a. The Proposer's solution shall provide an ability to reset meter coin counters at the time of the <br /> physical coin collection. <br /> IPS complies. <br /> b. The Proposer's solution shall be able to record the time and date of the door opening, and detailed <br /> coin audits since the last collection within the proposed CMS. <br /> IPS complies. Below is an example of collection broken into routes and coin collection detail given by pole <br /> (meter). <br /> Coin Collection Routes <br /> Route tot : Collection Oa 01/14)2013 : SEARCH* <br /> i x , ;:1 ReCOrGS per page 10 . <br /> Pole II ! 0:istlon lbw • i $0.05 ■ I $0.10 , ! $0.25 ■ $1.00 ■ ! apti T u t a l e ! Total n o n e CO ■ ■ j Invaia as nue ■ <br /> 722.22080 0722.'8 2 9 49 0 6' '3.26 0 001 <br /> 122.22050 0721'57 7 34 39 0 80 13.50 0 0.00 <br /> 722.22030 0721'47 24 29 74 5 '32 27 60 0 0 00 <br /> 722-22010 0721-39 2 9 22 0 34 6.51 0 0.01 <br /> 722.21270 073825 2 0 4 0 6 1.10 0 000 <br /> 722.21250 07.36:17 6 13 79 0 105 2142 0 0 07 <br /> 722.21230 0736'05 7 21 26 0 54 8 95 0 0 00 <br /> 722-21190 0718:02 22 22 58 0 102 17.80 0 0.00 <br /> 722-21170 07 35 40 9 9 41 0 59 11 60 0 0 00 <br /> 722-21150 073526 2 13 66 1 83 18,91 0 0.01 <br /> 1 <br /> Pegs TbW 113 160 466 6 716 S 140116 0 S 0.10 <br /> GondTOS 2202 31106 13409 SO 19,436 S 3903.46 2 S 131 <br /> - 1 2 1 1 5 1-'i ? ?r,,, ?7 E 6 - Page 1 of 28(280 items) <br /> c. The Proposer's solution shall be able to support opening of the vault door for maintenance purposes. <br /> This means opening of the vault door without producing coin audit or a mechanism coin counter reset. <br /> REV: 05-05-161S <br /> Page 124 of 177 <br /> ATTY/AGR.2016.094/1PS Group <br />