GLI33-Audit-Logging-InfoSec-ChangeControl | GLI-33 Audit, Significant Event Logging, Information Security, Change Control, Resilience | 0 |
GLI33-CertificationLifecycle-OngoingAudit | GLI-33 Certification Lifecycle, Annual Audit, Re-Testing on Change | 0 |
GLI33-Crosswalk-PCI-NIST-ISO-StateStandards | GLI-33 Crosswalk to PCI DSS, NIST CSF, ISO 27001, State Technical Standards | 0 |
GLI33-EventWagering-System-Architecture | GLI-33 Event Wagering System Architecture, Wager Engine, Odds Engine and Risk Management | 81 |
GLI33-Geolocation-Mobile-Internet-Wagering | GLI-33 Geolocation Verification, Mobile and Internet Wagering Security, Session Management | 0 |
GLI33-Implementation-Roadmap-Roles-Tooling | GLI-33 Implementation Roadmap, Organizational Roles, Tooling and Metrics | 0 |
GLI33-PAM-KYC-AML-Payments | GLI-33 Player Account Management, KYC, AML, Payment Processing and Account Lifecycle | 38 |
GLI33-ResponsibleGaming-Integrity-AntiFraud | GLI-33 Responsible Gaming, Self-Exclusion, Integrity Monitoring, Anti-Fraud and Collusion Detection | 0 |
GLI33-Scope-GLI-CertModel | GLI-33 Scope, Gaming Laboratories International Certification Model, GLI-19/21/27 Coordination | 0 |
GLI33-Sports-Integrity-DataProviders-Compliance | GLI-33 Sports Event Data Integrity, Provider Certification and Regulatory Reporting | 16 |
GLI33-StateRegulator-Adoption-Multistate | GLI-33 State Regulator Adoption, Multi-State Mobile, International Adoption | 0 |
GLI33-Status-2024-2025-Pipeline-Brazil-AI | GLI-33 2024-2025 Update Pipeline, Brazil Market Entry, AI Anti-Fraud, Cryptocurrency | 0 |
2.1 | 2.1 Introduction | 0 |
2.1.1 | 2.1.1 General Statement | 0 |
2.2 | 2.2 System Clock Requirements | 0 |
2.2.1 | 2.2.1 Sy tem Clock | 0 |
2.2.2 | 2.2.2 Time Synchronization | 0 |
2.3 | 2.3 Control Program Requirements | 0 |
2.3.2 | 2.3.2 Control Program Self-Verification | 0 |
2.3.3 | 2.3.3 Control Program Independent Verification | 0 |
2.3.4 | 2.3.4 Shutdown and Recovery | 0 |
2.4 | 2.4 Wagering Management | 0 |
2.4.1 | 2.4.1 Wagering Management | 0 |
2.5 | 2.5 Player Account Management | 0 |
2.5.2 | 2.5.2 Regi tration and Verification | 0 |
2.5.3 | 2.5.3 Player Acce | 0 |
2.5.4 | 2.5.4 Player Inactivity | 0 |
2.5.5 | 2.5.5 Limitation and Exclu ion | 0 |
2.5.6 | 2.5.6 Player Fund Maintenance | 0 |
2.5.7 | 2.5.7 Tran action Log or Account Statement | 0 |
2.5.8 | 2.5.8 Player Loyalty Program | 0 |
2.6 | 2.6 Wagering Instrument Functionality | 0 |
2.6.1 | 2.6.1 General Statement | 0 |
2.7 | 2.7 Location Requirements for Remote Wagering | 0 |
2.7.2 | 2.7.2 Location Fraud Prevention | 0 |
2.7.3 | 2.7.3 Location Detection for Remote Wagering on a WLAN | 0 |
2.7.4 | 2.7.4 Location Detection for Remote Wagering Over the Internet | 0 |
2.8 | 2.8 Information to be Maintained | 0 |
2.8.1 | 2.8.1 Data Retention and Time Stamping | 0 |
2.8.2 | 2.8.2 Wager Record Information | 0 |
2.8.3 | 2.8.3 Market Information | 0 |
2.8.4 | 2.8.4 Conte t/Tournament Information | 0 |
2.8.5 | 2.8.5 Player Account Information | 0 |
2.8.6 | 2.8.6 Promotion/Bonu Information | 0 |
2.8.7 | 2.8.7 Wagering Device Information | 0 |
2.8.8 | 2.8.8 Significant Event Information | 0 |
2.8.9 | 2.8.9 U er Acce Information | 0 |
2.9 | 2.9 Reporting Requirements | 0 |
2.9.1 | 2.9.1 General Reporting Requirement | 0 |
2.9.2 | 2.9.2 Operator Revenue Report | 0 |
2.9.3 | 2.9.3 Operator Liability Report | 0 |
2.9.4 | 2.9.4 Future Event Report | 0 |
2.9.5 | 2.9.5 Significant Event and Alteration Report | 0 |
3.1 | 3.1 Introduction | 0 |
3.2 | 3.2 Wagering Software | 0 |
3.2.2 | 3.2.2 Software Identification | 0 |
3.2.3 | 3.2.3 Software Validation | 0 |
3.2.4 | 3.2.4 U er Interface Requirement | 0 |
3.2.5 | 3.2.5 Simultaneou Input | 0 |
3.2.6 | 3.2.6 Wager Record Printer | 0 |
3.2.7 | 3.2.7 Communication | 0 |
3.3 | 3.3 Self-Service Wagering Devices | 0 |
3.3.1 | 3.3.1 General Statement | 0 |
3.4 | 3.4 POS Wagering Devices | 0 |
3.4.2 | 3.4.2 Touch Screen Di play | 0 |
3.4.3 | 3.4.3 Printing Wager Record | 0 |
3.4.4 | 3.4.4 Wirele POS Wagering Device | 0 |
3.5 | 3.5 Remote Wagering Devices | 0 |
3.5.1 | 3.5.1 General Statement | 0 |
3.5.2 | 3.5.2 Client-Server Interaction | 0 |
3.5.3 | 3.5.3 Compatibility Verification | 0 |
3.5.4 | 3.5.4 Software Content | 0 |
3.5.5 | 3.5.5 Cookie | 0 |
3.5.6 | 3.5.6 Information Acce | 0 |
4.1 | 4.1 Introduction | 0 |
4.2 | 4.2 Wagering Displays and Information | 0 |
4.2.1 | 4.2.1 Po ting of Wagering Rule | 0 |
4.2.2 | 4.2.2 Dynamic Wagering Information | 0 |
4.2.3 | 4.2.3 Player Re ource /Feature | 0 |
4.3 | 4.3 Wager Placement | 0 |
4.3.2 | 4.3.2 Placement of a Wager | 0 |
4.3.3 | 4.3.3 Automatic Acceptance of Change in Wager | 0 |
4.3.4 | 4.3.4 Wager Record | 0 |
4.3.5 | 4.3.5 Wagering Period Clo e | 0 |
4.3.6 | 4.3.6 Free Play Mode | 0 |
4.4 | 4.4 Results and Payment | 0 |
4.4.1 | 4.4.1 Re ult Di play | 0 |
4.4.2 | 4.4.2 Payment of Winning | 0 |
4.4.3 | 4.4.3 Winning Wager Record Redemption | 0 |
4.5 | 4.5 Virtual Event Wagering | 0 |
4.5.2 | 4.5.2 Randomization and Virtual Event | 0 |
4.5.3 | 4.5.3 Virtual Event Selection Proce | 0 |
4.5.4 | 4.5.4 Virtual Event Di play | 0 |
4.5.5 | 4.5.5 Simulation of Phy ical Object | 0 |
4.5.6 | 4.5.6 Phy ic Engine | 0 |
4.6 | 4.6 External Wagering Systems | 0 |
4.6.2 | 4.6.2 Information | 0 |
4.6.3 | 4.6.3 Wager | 0 |
4.6.4 | 4.6.4 Re ult | 0 |
A.1 | A.1 Introduction | 0 |
A.2 | A.2 Internal Control Procedures | 0 |
A.2.1 | A.2.1 Internal Control Procedure | 0 |
A.2.2 | A.2.2 Information Management | 0 |
A.2.3 | A.2.3 Ri k Management | 0 |
A.2.4 | A.2.4 Re tricted Player | 0 |
A.3 | A.3 Player Account Controls | 0 |
A.3.1 | A.3.1 Regi tration and Verification | 0 |
A.3.2 | A.3.2 Fraudulent Account | 0 |
A.3.3 | A.3.3 Term and Condition | 0 |
A.3.4 | A.3.4 Privacy Policy | 0 |
A.3.5 | A.3.5 Player Data Security | 0 |
A.3.6 | A.3.6 Financial Tran action | 0 |
A.3.7 | A.3.7 Limitation | 0 |
A.3.8 | A.3.8 Exclu ion | 0 |
A.3.9 | A.3.9 Inactive Account | 0 |
A.4 | A.4 General Operating Procedures | 0 |
A.4.1 | A.4.1 Operator Re erve | 0 |
A.4.2 | A.4.2 Protection of Player Fund | 0 |
A.4.3 | A.4.3 Taxation | 0 |
A.4.4 | A.4.4 Complaint/Di pute Proce | 0 |
A.4.5 | A.4.5 Player Protection Information | 0 |
A.5 | A.5 Wagering Rules and Content | 0 |
A.5.1 | A.5.1 Wagering Rule | 0 |
A.5.2 | A.5.2 Wagering Rule Content | 0 |
A.5.3 | A.5.3 Promotion and/or Bonu e | 0 |
A.5.4 | A.5.4 Conte t /Tournament | 0 |
A.6 | A.6 Wagering Procedures and Controls | 0 |
A.6.1 | A.6.1 Odd /Payout and Price | 0 |
A.6.2 | A.6.2 Stati tic /Line Data | 0 |
A.6.3 | A.6.3 Su pending Market or Event | 0 |
A.6.4 | A.6.4 Wager Cancellation | 0 |
A.6.5 | A.6.5 Wagering Period | 0 |
A.6.6 | A.6.6 Re ult | 0 |
A.6.7 | A.6.7 Winning Wager Payment | 0 |
A.6.8 | A.6.8 Virtual Event | 0 |
A.7 | A.7 Wagering Venue Specifications | 0 |
A.7.1 | A.7.1 Venue Verification Audit | 0 |
A.7.2 | A.7.2 Wagering Equipment | 0 |
A.7.3 | A.7.3 Wagering Operation | 0 |
A.7.4 | A.7.4 Surveillance and Recording | 0 |
A.8 | A.8 Monitoring Procedures | 0 |
A.8.1 | A.8.1 Monitoring for Collu ion and Fraud | 0 |
A.8.2 | A.8.2 Anti-Money Laundering (AML) Monitoring | 0 |
A.8.3 | A.8.3 Location Service Provider Monitoring | 0 |
B.1 | B.1 Introduction | 0 |
B.2 | B.2 System Operation and Security | 0 |
B.2.1 | B.2.1 Sy tem Procedure | 0 |
B.2.2 | B.2.2 Phy ical Location of Server | 0 |
B.2.3 | B.2.3 Logical Acce Control | 0 |
B.2.4 | B.2.4 U er Authorization | 0 |
B.2.5 | B.2.5 Server Programming | 0 |
B.2.6 | B.2.6 Verification Procedure | 0 |
B.2.7 | B.2.7 Electronic Document Retention Sy tem | 0 |
B.2.8 | B.2.8 A et Management | 0 |
B.3 | B.3 Backup and Recovery | 0 |
B.3.1 | B.3.1 Data Security | 0 |
B.3.2 | B.3.2 Data Alteration | 0 |
B.3.3 | B.3.3 Backup Frequency | 0 |
B.3.4 | B.3.4 Storage Medium Backup | 0 |
B.3.5 | B.3.5 Sy tem Failure | 0 |
B.3.6 | B.3.6 Accounting of Ma ter Re et | 0 |
B.3.7 | B.3.7 Recovery Requirement | 0 |
B.3.8 | B.3.8 Uninterruptible Power Supply (UPS) Support | 0 |
B.3.9 | B.3.9 Bu ine Continuity and Di a ter Recovery Plan | 0 |
B.4 | B.4 Communications | 0 |
B.4.2 | B.4.2 Connectivity | 0 |
B.4.3 | B.4.3 Communication Protocol | 0 |
B.4.4 | B.4.4 Communication Over Internet/Public Network | 0 |
B.4.5 | B.4.5 Wirele Local Area Network (WLAN) Communication | 0 |
B.4.6 | B.4.6 Network Security Management | 0 |
B.5 | B.5 Third-Party Service Providers | 0 |
B.5.1 | B.5.1 Third-Party Communication | 0 |
B.5.2 | B.5.2 Third-Party Service | 0 |
B.6 | B.6 Technical Controls | 0 |
B.6.1 | B.6.1 Domain Name Service (DNS) Requirement | 0 |
B.6.2 | B.6.2 Cryptographic Control | 0 |
B.6.3 | B.6.3 Encryption Key Management | 0 |
B.7 | B.7 Remote Access and Firewalls | 0 |
B.7.1 | B.7.1 Remote Acce Security | 0 |
B.7.2 | B.7.2 Remote Acce Procedure and Gue t Account | 0 |
B.7.3 | B.7.3 Remote Acce Activity Log | 0 |
B.7.4 | B.7.4 Firewall | 0 |
B.7.5 | B.7.5 Firewall Audit Log | 0 |
B.7.6 | B.7.6 Firewall Rule Review | 0 |
B.8 | B.8 Change Management | 0 |
B.8.2 | B.8.2 Program Change Control Procedure | 0 |
B.8.3 | B.8.3 Software Development Life Cycle | 0 |
B.8.4 | B.8.4 Patche | 0 |
B.9 | B.9 Periodic Security Testing | 0 |
B.9.1 | B.9.1 Technical Security Te ting | 0 |
B.9.2 | B.9.2 Vulnerability A e ment | 0 |
B.9.3 | B.9.3 Penetration Te ting | 0 |
B.9.4 | B.9.4 Information Security Management Sy tem (ISMS) Audit | 0 |
B.9.5 | B.9.5 Cloud Service Audit | 0 |
GLI | GLI-33 Standards for Event Wagering Systems v1.1: purpose, interpretation, testing and audit model, status | 0 |