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Compliance

Unified view of LGPD, KYC, jurisdictions, and consent posture.

Overview

Compliance score

88/100
  • LGPD
    82
    at risk
  • MGA
    91
    compliant
  • ISO 27001
    88
    at risk
  • GDPR
    89
    at risk

LGPD - Data Subject Requests

IDTypeOpenedSLA (h)StatusOwner
dsr_20260504_000deletion2026-04-27 20:08206in progressdpo.team.4
dsr_20260504_001access2026-04-21 13:1656fulfilleddpo.team.1
dsr_20260504_002rectification2026-04-28 16:25227fulfilleddpo.team.2
dsr_20260504_003deletion2026-04-28 08:25219fulfilleddpo.team.1
dsr_20260504_004objection2026-05-01 22:37305opendpo.team.4
dsr_20260504_005access2026-04-22 04:3171opendpo.team.3
dsr_20260504_006objection2026-04-29 08:56243opendpo.team.4
dsr_20260504_007objection2026-04-30 06:57265in progressdpo.team.4
dsr_20260504_008deletion2026-04-24 15:51130rejecteddpo.team.2
Page 1 of 1 · 9 rows

KYC queue

CasePlayerSubmittedJuris.DocFlagsStatusReviewer
kyc_20260504_000Player 12026-05-03 04:36MTdrivers_licensepep_matchin_reviewunassigned
kyc_20260504_001Player 22026-05-03 06:33MTpassportdocument_quality_lowin_reviewc.pereira
kyc_20260504_002Player 32026-05-03 03:49ESproof_of_address-pendingb.costa
kyc_20260504_003Player 42026-05-03 13:58DEproof_of_address-escalatedunassigned
kyc_20260504_004Player 52026-05-03 12:44DEdrivers_license-pendingd.oliveira
kyc_20260504_005Player 62026-05-04 03:36PTpassportpep_matchin_reviewc.pereira
kyc_20260504_006Player 72026-05-02 06:06DEpassportvelocity_spikependingd.oliveira
kyc_20260504_007Player 82026-05-03 09:21BRid_card-pendingunassigned
kyc_20260504_008Player 92026-05-03 15:11DEdrivers_licensegeo_mismatchin_reviewb.costa
kyc_20260504_009Player 102026-05-02 08:27PTid_cardsanctions_match, geo_mismatchescalatedc.pereira
Page 1 of 2 · 11 rows

Jurisdictions

  • BRprovisional
    Brazil
    Score
    71
    Findings
    3
    Next audit
    2026-08-03
  • MTprovisional
    Malta
    Score
    75
    Findings
    2
    Next audit
    2026-09-17
  • PTactive
    Portugal
    Score
    98
    Findings
    1
    Next audit
    2026-08-29
  • DEactive
    Germany
    Score
    92
    Findings
    3
    Next audit
    2026-07-06
  • ESprovisional
    Spain
    Score
    76
    Findings
    1
    Next audit
    2026-07-26