The evidence behind the platform contract
A consolidated view of our certifications, jurisdictional coverage, security controls and audit cadence — the same dossier we hand to a regulator on day one.
Certifications & assurance
ISO 27001
Aligned · third-party audit annual
Information-security management system aligned to ISO 27001:2022 controls, audited by an independent assurance partner each year.
PCI-DSS v4
In-scope on payment perimeter
PCI-DSS v4 controls applied on the payment-orchestration perimeter, with quarterly external scans and a yearly attestation cycle.
GLI / BMM / iTech Labs
Independent certification per integration
Each game-provider and aggregator integration is certified by an independent GLI-, BMM- or iTech-tier laboratory before it leaves the sandbox.
GDPR / LGPD
Operator-side DPA available on request
Standard Contractual Clauses, processor agreements, sub-processor register and operator-facing DPIA support, available under NDA.
Jurisdictions covered
Active platform or supplier licences in eight jurisdictions, with two more in supervisor review. See the full licensing matrix for status, since-date and license type per regulator.
See the licensing matrix →- Portugal
- Malta
- United Kingdom
- Brazil
- Curaçao
- Italy
- Spain
- Sweden
Security posture
- Quarterly third-party penetration tests, scoped against the OWASP top-10 plus regulator-specific addenda.
- Encryption at rest (AES-256) and in transit (TLS 1.3 minimum) across all platform components.
- Principle-of-least-privilege access with a zero-shared-account policy and time-bounded break-glass.
- Centralised audit log with 7-year retention in the evidence vault.
- Vulnerability disclosure programme with a published security.txt — coordinated disclosure window of 90 days.
Audit cadence
- Quarterly
- External penetration test + internal control review on a rolling scope.
- Bi-annual
- Regulator-facing evidence pack refresh per active jurisdiction.
- Annual
- ISO 27001 third-party assurance + PCI-DSS attestation cycle.
- Ad-hoc
- Operator-driven audits and regulator walk-throughs, scoped on request.
Need our trust pack?
We share the latest attestation pack under NDA on request — typically within five business days.
Ready to operate on auditable rails?
Talk to the platform team, we scope, certify and ship within a single quarter.