Four-eyes review queue
0 pending review · 2 approved · 0 rejected ·0 withdrawn.
| Status | Finding | Maker | Checker | Reason | Created | |
|---|---|---|---|---|---|---|
| approved | SPORTSBOOK.PAYMENT.CREDIT.UKGC.1 Acceptance criterion failed: "no deposit_id has funding_type=credit_card with st critical | Tom Whitfield sportsbook_compliance | David Müller mlro | DOB-verification gate added to deposit flow before the underlying transaction commits. PAM team confirmed the issue is s… | 5/27/2026 | 5/28/2026 |
| approved | BR.SPA.NO_CREDIT.1 Acceptance criterion failed: "method not in [credit_card]" — no evidence rows re high | Ana Costa compliance_officer | Marc Dubois internal_auditor | MGA PPD age verification — affected players were minors who were promptly self-excluded; refund processed. New age-gate … | 5/26/2026 | 5/27/2026 |