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Build an IT Gaming Compliance Program

Cost-effective compliance is possible.

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  • Overlapping standards and compliance efforts lead to duplicated efforts to maintain compliance. This redundancy not only wastes resources but also complicates the compliance process for operators.
  • The high stakes of noncompliance can result in severe consequences, including fines, the loss of an operator’s license, and significant damage to their reputation.
  • There is a lack of a standardized IT gaming compliance framework, making it difficult for operators to implement effective compliance measures, leading to inconsistencies and potential regulatory breaches.

Our Advice

Critical Insight

An IT gaming compliance framework illustrates the relationship between different obligations of an effective and lawful gaming strategy, allowing the organization to test once and attest to many industry IT obligations.

Impact and Result

  • Reduce complexity within the IT gaming control environment by using a single framework to align multiple compliance regimes.
  • Provide senior management with a structured framework for making business decisions on allocating costs and efforts related to IT gaming compliance obligations.
  • Ensure continuous monitoring and improvement to update the compliance management tool accordingly while conducting periodic reviews and audits to ensure the business remains compliant.

Build an IT Gaming Compliance Program Research & Tools

1. Build an IT Gaming Compliance Program Storyboard – Build a cost-effective IT gaming compliance management program leveraging Info-Tech’s standardized approach.

Read this blueprint to:

  • Adopt an internal IT gaming control framework.
  • Identify and set goals for compliance obligations.
  • Build an IT gaming compliance strategy.
  • Track and report on your compliance program.

2. IT Gaming Compliance Management Tool – An Excel tool to organize and track your IT gaming compliance management framework and program.

Use this tool to:

  • Set up control environments.
  • Identify compliance obligations.
  • Integrate with your security strategy.
  • Manage compliance status.

3. Security Compliance Process Template – A template that you can use to establish and document your security compliance management program.

Use this template to define:

  • Roles and responsibilities.
  • Compliance conformance levels.
  • Audit test scripts and evidence repositories.
  • Self-attestation forms.
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Cost-effective compliance is possible.

About Info-Tech

Info-Tech Research Group is the world’s fastest-growing information technology research and advisory company, proudly serving over 30,000 IT professionals.

We produce unbiased and highly relevant research to help CIOs and IT leaders make strategic, timely, and well-informed decisions. We partner closely with IT teams to provide everything they need, from actionable tools to analyst guidance, ensuring they deliver measurable results for their organizations.

What Is a Blueprint?

A blueprint is designed to be a roadmap, containing a methodology and the tools and templates you need to solve your IT problems.

Each blueprint can be accompanied by a Guided Implementation that provides you access to our world-class analysts to help you get through the project.

Need Extra Help?
Speak With An Analyst

Get the help you need in this 3-phase advisory process. You'll receive 6 touchpoints with our researchers, all included in your membership.

Guided Implementation 1: Establish
  • Call 1: Scope requirements, objectives, and your specific challenges.

Guided Implementation 2: Identify
  • Call 1: Establish framework and roles.
  • Call 2: Identify operational environments.

Guided Implementation 3: Implement
  • Call 1: Identify compliance obligations and conformance levels.
  • Call 2: Map obligations into control framework.
  • Call 3: Review policies and strategy.

Author

Elizabeth Silva

Contributors

  • Kevin Scales, Executive Director of IT Compliance, Station Casinos
  • John Forelli, SVP CIO, Ocean Casino Resort
  • Mark Rosa, CIO, Mohegan Gaming
  • Joe Roybal, CIO, Osage Casino & Resort
  • Anonymous Contributor, Gaming Compliance Director, Casino Resort Organization

Search Code: 107236
Last Revised: April 7, 2025

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