Security requirements (ISO/IEC 27001 alignment)

Область контроля

  • Customer sensitive data systems.
  • RNG/outcome processing systems.
  • Gamble state storage systems.
  • Network and integration perimeter.

Control families

  • Organisational.
  • People.
  • Physical.
  • Technological.

Для слот-платформы

Критично подтвердить integrity RNG path, auditability settle path и защиту account/balance flows.

RTS-привязка