Directorate General for the Regulation of Gambling

Current resolutions:

• Resolution of 6 October 2014, approving the provision establishing the technical specifications for gambling, traceability and security to be met by the technical systems of non-reserved games licensed under Law 13/2011, of 27 May, the Gambling Regulation - (PDF, approx. 822)
  • Resolution?technical specifications for gambling, traceability and security?CONSOLIDATED TEXT? (applicable before March 30, 2019) (PDF, aprox.1.067 Kb)
  • Resolución technical specifications for gambling, traceability and security? NEW?CONSOLIDATED TEXT?(of mandatory application from March 30, 2019))?(PDF, aprox. 442 Kb)

• Resolution of 6 October 2014, approving the provision establishing the form and content of the final certification report on the technical systems of gambling operators and the change management procedure - (PDF, approx. 765 kB)
• Resolution of 6 October 2014, approving the provisions establishing the format of preliminary reports for certification of technical projects and the format of the certification report on the internal control system, submitted by applicants for General and Specific Licences for the operation and marketing of gambling - (PDF, approx. 199 kB)

Two-yearly audit

• Technical and Operational Note on two-yearly audits of technical systems for gambling. Version 2. 5 May 2017?- (PDF, approx. 353 KB)
• Appendix I: Functional requirements checklist. Version 2. 5 May 2017?- (PDF, approx. 349 KB)

Homologation:

• Guidelines on technical functional requirements. Version 4. 13 may 2021?- (PDF, approx. 263 KB)
• Technical and operational note on change management of gambling technical systems. Version 5. 13 may 2021?- (PDF, approx. 3 Mb)
• Frequently asked questions on authorisation procedure y audits. (Version 7). 13 may 2021?- (PDF, approx. 874 kB)
• Operator's descriptive questionnaire template 22 july 2016. - (Excel file, approx. 86 KB)
• Briefing on certifying technical systems for gambling in the context of change management 17 july 2013 - (PDF, approx. 291 KB)

Repealed resolutions and obsolete documentation:

• Resolution issued on 12 July 2012 to approve the provision to set down the form and content of permanent certification reports for gambling operators' technical systems and to implement the change management procedure - (PDF, approx. 730 kB)
• Resolution issued on 16 November 2011 to approve the provision to implement the technical specifications that technical gambling systems licensed under the Gambling Regulation, Law 13/2011 of 27 May must comply with. - (PDF, approx. 405 kB)
• Resolution issued on 16 November 2011 to approve the provisions to set down the technical project certification draft report templates and the internal monitoring system certification report template, filed by operators applying for a general or special gambling licence - (PDF. approx. 230 kB)
• Guidelines on technical functional requirements. 29 october 2014 - (PDF, approx. 497 KB)