Four-eyes review queue
3 pending review · 0 approved · 0 rejected ·0 withdrawn.
| Status | Finding | Maker | Checker | Reason | Created | |
|---|---|---|---|---|---|---|
| pending | CA.ON.AGCO.STD.3.RG.1 Acceptance criterion failed: "time_out_available = true" — no evidence rows retu high | Ana Costa compliance_officer | David Müller mlro | KYC vendor confirmed the affected players received SoF questionnaires within 24 hours; bank-statement uploads verified. … | 5/30/2026 | |
| pending | CA.ON.AGCO.STD.LOCATION.1 Acceptance criterion failed: "in_on = true for 100% of wagers" — no evidence row critical | Tom Whitfield sportsbook_compliance | Marc Dubois internal_auditor | PAM patch deployed 2026-05-28 (ticket KAN-1142). Credit-card deposit rail disabled at gateway; smoke-tested with 50 tran… | 5/29/2026 | |
| pending | BR.SPA.RG.LIMITS.1 Acceptance criterion failed: "limits available in account preferences" — no evid high | Ana Costa compliance_officer | James O'Brien rg_officer | AGCO location compliance: GPS-geofence module re-enabled after the Q2 patch; in_on=true verified for last 7 days. Eviden… | 5/28/2026 |