ILT-U-3697
Proficiency Testing Scheme for RNG Assessment. Danish Gambling Authority Certification Programme
DETERMINATION | METHOD |
| RNG design assessment | Review RNG algorithm and documentation to verify suitability and claimed properties, in line with design evaluation practices under certification programmes (cf. SCP.01 – RNG requirements). |
| Implementation verification | Compare implementation (code/pseudo-code) with documented design to confirm correctness and identify discrepancies affecting behavior (cf. SCP.01). |
| Statistical validation | Apply and justify appropriate statistical tests to evaluate uniformity, independence, and absence of bias in RNG output (cf. SCP.01 testing expectations). |
| Operational behavior analysis | Analyze datasets, logs, or traces to detect patterns, correlations, or anomalies impacting fairness or unpredictability (cf. operational verification principles). |
| Documentation & traceability review | Verify completeness, consistency, and version traceability of documentation and supporting evidence (cf. certification reporting requirements). |
| Non-conformity identification | Identify and classify deviations from requirements, distinguishing between minor and significant non-conformities (cf. certification practice). |
| Compliance conclusion | Formulate a justified PASS/FAIL (or equivalent) conclusion based on evidence, aligned with reporting expectations for certification activities (cf. reporting requirements for assessment bodies |
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