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.
Upcoming (8)
| Date | Title | Kind | Jurisdiction | Owner | External | Status | |
|---|---|---|---|---|---|---|---|
| 06/06/2026 in 10d | BR-SPA monthly returns submission GGY + tax returns for Apr 2026. | filing deadline | BR-SPA | Ana Costa | — | ||
| 01/07/2026 in 35d | UKGC Section 122 Information Request — Response due Operator interaction inquiry. 28-day response window. | regulator visit | UKGC | Sarah Chen | Julian Harris Harris Hagan | ||
| 04/07/2026 in 38d | Sumsub vendor SOC 2 review Annual subprocessor risk review. | internal review | — | Eva Larsson | Sumsub Account Mgmt Sumsub | ||
| 16/07/2026 in 50d · 7d | MGA Annual System Audit — Field work On-site evidence collection + interviews. | regulatory audit | MGA | Marc Dubois | Anna Borg BDO Malta | ||
| 02/08/2026 in 67d · 10d | Annual penetration test External application + infra pen-test. Required for SOC 2 readiness. | pen test | — | Priya Sharma | Sarah Holloway Cure53 | ||
| 16/08/2026 in 81d | Internal Q3 compliance review Quarterly internal audit across all 4 jurisdictions. | internal review | — | Marc Dubois | — | ||
| 14/09/2026 in 110d · 5d | eCOGRA RNG annual recertification RNG + game-fairness recert. Required for UKGC licence retention. | annual assurance | UKGC | Tom Whitfield | Michael O'Connell eCOGRA | ||
| 01/10/2026 in 127d | AGCO renewal application deadline Annual operator-licence renewal. Application + fees + attestations. | renewal deadline | CA-ON-AGCO | Sarah Chen | — |