Audit Calendar
Admin-maintained list of regulator-facing milestones: annual audits, renewal deadlines, regulator visits, internal reviews, pen-tests, and filings. Owners get an in-app notification automatically.
Pushes audit events + finding due-dates into Outlook via Microsoft Graph.
Upcoming (2)
| Date | Title | Kind | Jurisdiction | Owner | External | Status | |
|---|---|---|---|---|---|---|---|
| 12/08/2026 in 15d · 0d | GGL whitelist semi-annual review — Admiral.de + StarGames.de GGL whitelist review per the 1 Aug 2025 licence transfer from Novo Interactive to Greentube Betting Malta. Eberbach co-chair. KURAL board-pack exported as pre-read. | regulator call | GGL | Georg Gubo | Stephan Eberbach Gemeinsame Glücksspielbehörde der Länder (GGL) | ||
| 30/09/2026 in 64d · 0d | UKGC Annual Assurance Statement filing deadline AAS via UKGC eServices portal. Greentube Alderney Ltd as licensed entity. Harris Hagan reviewing draft week of 2026-09-15. | filing | UKGC | Oliver Weigl | Susan Hawley Harris Hagan LLP |
Past (4)
| Date | Title | Status | Owner |
|---|---|---|---|
| 22/07/2026 | MGA Annual System Audit (Art. 41) — Q3 cycle | scheduled | Roxane Scicluna |
| 08/07/2026 | DGOJ catalogue review — slot portfolio | scheduled | Antonello Cuschieri |
| 25/06/2026 | GLI cert refresh — Book of Ra Deluxe (MGA) | scheduled | Bernd Baumert |
| 18/06/2026 | eCOGRA RTS evidence walk-through — UK products | scheduled | Markus Ernst |