Annual System Audit by approved auditor
MGA.OPS.AUDIT.SYS.1 · MGA · operational_security
Requirement
A System Audit must be performed annually by an MGA-approved third-party auditor covering the technical infrastructure, key controls, and player funds segregation. The audit report must be filed within 90 days of fiscal year end.
Source: MGA System Audit Regulation (S.L. 583.10) · Audit artifact: MGA System Audit Report
Remediation guidance
Engage approved auditor by month 9 of fiscal year.
Evidence specification
| Evidence type | Connector | Spec | Acceptance criteria |
|---|---|---|---|
doc_presence | doc-sharepoint | {
"document_type": "mga_system_audit_report",
"required_fields": [
"fiscal_year",
"auditor",
"filed_at"
]
} |
|
Recent evaluations (Apollo Gaming Ltd.)
✗
| When | Status | Findings |
|---|---|---|
| 5/20/2026, 11:46:40 PM | fail | 1 finding — Acceptance criterion failed: "filed_at <= fiscal_year_end + 90 days" — 1/1 rows fail… |