Access to regulated markets requires proof of compliance and adequate change management policies and procedures to ensure continuous compliance.
Each regulated market has its own list of requirements, which covers everything from technical compliance and network security, to change management reviews.
During these reviews, changes made to systems will be assessed to ensure ongoing compliance. At our client’s request, GLI assesses whether or not the companies are adhering to their previously accepted and certified change management procedure. This could include GLI’s review of the Component Asset Register, risk-assessment documentation, change logs, and regulatory change/notification documents.
For our team, this is a routine part of our daily business. Regardless of whether it’s for the Danish Gaming Authority (DGA), Alderney, or Portuguese authority, we are familiar with all highly-regulated jurisdictions and can perform all possible tests to prove your compliance, so you are ready to enter worldwide jurisdictions with confidence that your compliance obligations have been met.