Real-time transaction reporting to DGOJ Monitoring System

ES.DGOJ.CMS.1 · ES-DGOJ · reporting_returns

Severity

high

Cadence

continuous

Region

Current status (Apollo Gaming Ltd.)

not evaluated

Requirement

Operators must transmit every wagering transaction in real time to the DGOJ Centralized Monitoring System. Latency must be under 10 seconds and completeness reconciled daily.

Source: DGOJ Centralized Monitoring System (Sistema de Monitorización) · Audit artifact: DGOJ Monitoring System reconciliation report

Remediation guidance

Implement DGOJ XML schema feed; daily recon job.

Evidence specification

Evidence type	Connector	Spec	Acceptance criteria
`pam_query`	`pam-generic`	{ "query": "cms_transmission_log", "required_fields": [ "transaction_id", "occurred_at", "transmitted_at", "ack_received" ] }	`transmitted_at - occurred_at <= 10s for 99.9% of transactions` `ack_received = true for 100%`

Recent evaluations (Apollo Gaming Ltd.)

No evaluation history for this control yet.