Internal Control System (ICS) certified annually
ES.DGOJ.ICS.1 · ES-DGOJ · operational_security
Requirement
Operators must maintain an Internal Control System describing all technical, operational, and reporting controls. The ICS must be certified annually by a DGOJ-accredited body.
Source: Spanish Gambling Law 13/2011 + DGOJ Technical Compliance — ICS · Audit artifact: DGOJ ICS Certification Report
Remediation guidance
Engage DGOJ-accredited body 90 days before expiry.
Evidence specification
| Evidence type | Connector | Spec | Acceptance criteria |
|---|---|---|---|
doc_presence | doc-sharepoint | {
"document_type": "ics_certification",
"required_fields": [
"period",
"certifying_body",
"issued_at",
"valid_until"
]
} |
|
Recent evaluations (Apollo Gaming Ltd.)
No evaluation history for this control yet.