Findings Queue

Acceptance criterion failed: "no deposit_id has funding_type=credit_card with status=accepted" — expected empty set; got 1 rows

Acceptance criterion failed: "no successful deposits before dob_verified_at" — expected empty set; got 1 rows

Acceptance criterion failed: "in_on = true for 100% of wagers" — no evidence rows returned by connector

Acceptance criterion failed: "no deposit_id has funding_type=credit_card with status=accepted" — expected empty set; got 1 rows

Acceptance criterion failed: "no successful deposits before dob_verified_at" — expected empty set; got 1 rows

Acceptance criterion failed: "in_on = true for 100% of wagers" — no evidence rows returned by connector

Acceptance criterion failed: "no deposit_id has funding_type=credit_card with status=accepted" — expected empty set; got 1 rows

Acceptance criterion failed: "no successful deposits before dob_verified_at" — expected empty set; got 1 rows

Acceptance criterion failed: "in_on = true for 100% of wagers" — no evidence rows returned by connector

Acceptance criterion failed: "no deposit_id has funding_type=credit_card with status=accepted" — expected empty set; got 1 rows

Acceptance criterion failed: "no successful deposits before dob_verified_at" — expected empty set; got 1 rows

Acceptance criterion failed: "in_on = true for 100% of wagers" — no evidence rows returned by connector

Acceptance criterion failed: "no deposit_id has funding_type=credit_card with status=accepted" — expected empty set; got 1 rows

Acceptance criterion failed: "no successful deposits before dob_verified_at" — expected empty set; got 1 rows

Acceptance criterion failed: "in_on = true for 100% of wagers" — no evidence rows returned by connector

Acceptance criterion failed: "no deposit_id has funding_type=credit_card with status=accepted" — expected empty set; got 1 rows

Acceptance criterion failed: "no successful deposits before dob_verified_at" — expected empty set; got 1 rows

Acceptance criterion failed: "in_on = true for 100% of wagers" — no evidence rows returned by connector

Acceptance criterion failed: "no deposit_id has funding_type=credit_card with status=accepted" — expected empty set; got 1 rows

Acceptance criterion failed: "no successful deposits before dob_verified_at" — expected empty set; got 1 rows

Acceptance criterion failed: "in_on = true for 100% of wagers" — no evidence rows returned by connector

GAMSTOP sync stale — last successful sync 31 hours ago (threshold 24h). 2 newly-listed customers may have placed bets between the missed sync and now.

Acceptance criterion failed: "filed_at <= 24h after MLRO decision" — 1/1 rows fail

Acceptance criterion failed: "no successful deposits before dob_verified_at" — expected empty set; got 1 rows

Acceptance criterion failed: "in_on = true for 100% of wagers" — no evidence rows returned by connector

RNG certificate expired for 2 games in production: slot-thunder-zeus-v2 (eCOGRA cert expired 2026-04-12), slot-aphrodite-fortune (GLI cert expired 2026-05-08). MGA System Audit (Q4 2025) flagged this category in section 5.2.

Acceptance criterion failed: "no deposit_id has funding_type=credit_card with status=accepted" — expected empty set; got 1 rows

Acceptance criterion failed: "limit_offered_at < first_deposit_at for 100% of players" — 1/1 rows fail

Acceptance criterion failed: "time_out_available = true" — no evidence rows returned by connector

Acceptance criterion failed: "deposit_limit_offered = true at registration" — no evidence rows returned by connector

Acceptance criterion failed: "limits available in account preferences" — no evidence rows returned by connector

Acceptance criterion failed: "sent_at - occurred_at <= 30s for 99%" — no evidence rows returned by connector

Acceptance criterion failed: "method not in [credit_card]" — no evidence rows returned by connector

Acceptance criterion failed: "matched = true for 100% of accepted transactions" — no evidence rows returned by connector

Acceptance criterion failed: "limit_offered_at < first_deposit_at for 100% of players" — 1/1 rows fail

Acceptance criterion failed: "time_out_available = true" — no evidence rows returned by connector

Acceptance criterion failed: "deposit_limit_offered = true at registration" — no evidence rows returned by connector

Acceptance criterion failed: "limits available in account preferences" — no evidence rows returned by connector

Acceptance criterion failed: "sent_at - occurred_at <= 30s for 99%" — no evidence rows returned by connector

Acceptance criterion failed: "method not in [credit_card]" — no evidence rows returned by connector

Acceptance criterion failed: "matched = true for 100% of accepted transactions" — no evidence rows returned by connector

Acceptance criterion failed: "limit_offered_at < first_deposit_at for 100% of players" — 1/1 rows fail

Acceptance criterion failed: "time_out_available = true" — no evidence rows returned by connector

Acceptance criterion failed: "deposit_limit_offered = true at registration" — no evidence rows returned by connector

Acceptance criterion failed: "limits available in account preferences" — no evidence rows returned by connector

Acceptance criterion failed: "sent_at - occurred_at <= 30s for 99%" — no evidence rows returned by connector

Acceptance criterion failed: "method not in [credit_card]" — no evidence rows returned by connector

Acceptance criterion failed: "matched = true for 100% of accepted transactions" — no evidence rows returned by connector

Acceptance criterion failed: "limit_offered_at < first_deposit_at for 100% of players" — 1/1 rows fail

Acceptance criterion failed: "time_out_available = true" — no evidence rows returned by connector

Acceptance criterion failed: "deposit_limit_offered = true at registration" — no evidence rows returned by connector

Acceptance criterion failed: "limits available in account preferences" — no evidence rows returned by connector

Acceptance criterion failed: "sent_at - occurred_at <= 30s for 99%" — no evidence rows returned by connector

Acceptance criterion failed: "method not in [credit_card]" — no evidence rows returned by connector

Acceptance criterion failed: "matched = true for 100% of accepted transactions" — no evidence rows returned by connector

Acceptance criterion failed: "limit_offered_at < first_deposit_at for 100% of players" — 1/1 rows fail

Acceptance criterion failed: "time_out_available = true" — no evidence rows returned by connector

Acceptance criterion failed: "deposit_limit_offered = true at registration" — no evidence rows returned by connector

Acceptance criterion failed: "limits available in account preferences" — no evidence rows returned by connector

Acceptance criterion failed: "sent_at - occurred_at <= 30s for 99%" — no evidence rows returned by connector

Acceptance criterion failed: "method not in [credit_card]" — no evidence rows returned by connector

Acceptance criterion failed: "matched = true for 100% of accepted transactions" — no evidence rows returned by connector

Acceptance criterion failed: "limit_offered_at < first_deposit_at for 100% of players" — 1/1 rows fail

Acceptance criterion failed: "time_out_available = true" — no evidence rows returned by connector

Acceptance criterion failed: "deposit_limit_offered = true at registration" — no evidence rows returned by connector

Acceptance criterion failed: "limits available in account preferences" — no evidence rows returned by connector

Acceptance criterion failed: "sent_at - occurred_at <= 30s for 99%" — no evidence rows returned by connector

Acceptance criterion failed: "method not in [credit_card]" — no evidence rows returned by connector

Acceptance criterion failed: "matched = true for 100% of accepted transactions" — no evidence rows returned by connector

Acceptance criterion failed: "limit_offered_at < first_deposit_at for 100% of players" — 1/1 rows fail

Acceptance criterion failed: "time_out_available = true" — no evidence rows returned by connector

Acceptance criterion failed: "deposit_limit_offered = true at registration" — no evidence rows returned by connector

Acceptance criterion failed: "limits available in account preferences" — no evidence rows returned by connector

Acceptance criterion failed: "sent_at - occurred_at <= 30s for 99%" — no evidence rows returned by connector

Acceptance criterion failed: "method not in [credit_card]" — no evidence rows returned by connector

Acceptance criterion failed: "matched = true for 100% of accepted transactions" — no evidence rows returned by connector

Acceptance criterion failed: "matched = true for 100% of accepted transactions" — no evidence rows returned by connector

Limitdatei API timeout rate increased to 1.8% over last 24h (threshold: 0.5%). 4 deposits succeeded without verified cross-operator total — exposure approx €1,200.

Affordability check not performed within 24h for 1 customer who crossed £500 net-loss threshold 31 hours ago. Customer P-019887 has continued to deposit since trigger.

Acceptance criterion failed: "sent_at - occurred_at <= 30s for 99%" — no evidence rows returned by connector

Acceptance criterion failed: "method not in [credit_card]" — no evidence rows returned by connector

SIGAP transmission latency P99 = 47s over last 24h (SLA: <30s). 0.3% of transactions queued >60s. Brazil SPA inspection flagged this in February.

Acceptance criterion failed: "limits available in account preferences" — no evidence rows returned by connector

Markers-of-harm Zendesk auto-tickets disabled in production since 2026-05-22 (commit 8a3f44c). 12 RG-marker events have no matching interaction ticket in the last 72 hours.

5 high-severity safer-gambling markers triggered in last 30 days without documented customer interaction within the 24h SLA. Affected: P-014501 (chasing losses), P-016002 (late-night session 4h+), P-017889 (deposit velocity spike), P-018440 (cancelled withdrawal), P-019112 (3 deposit-limit increases in 7d).

Acceptance criterion failed: "time_out_available = true" — no evidence rows returned by connector

Acceptance criterion failed: "deposit_limit_offered = true at registration" — no evidence rows returned by connector

Acceptance criterion failed: "limit_offered_at < first_deposit_at for 100% of players" — 1/1 rows fail

Acceptance criterion failed: "0 sends to age_at_send < 18" — expected empty set; got 1 rows

Acceptance criterion failed: "0 sends to self_excluded_at_send = true" — expected empty set; got 1 rows

Acceptance criterion failed: "filed_at <= fiscal_year_end + 90 days" — 1/1 rows fail

Marketing creative C-2026-118 (Twitter campaign starting next Monday) features active NHL player — flagged by automated talent review but not yet legal-reviewed.

Acceptance criterion failed: "wagering_x and expiry_days disclosed" — no evidence rows returned by connector

Acceptance criterion failed: "additional_deposit_required = false" — no evidence rows returned by connector

3 staff in scope-required roles overdue on annual AML training: 1 Payments analyst (last trained 14 months ago), 2 Customer Support seniors (15 months, 13 months).

Acceptance criterion failed: "filed_at <= deadline for every quarter" — 1/1 rows fail