
ILT-U-3989
Network Infrastructure Inspection. Gaming System Inspection Proficiency Testing Scheme (GSI-PTS)
DETERMINATION | METHOD |
| Server clock is synchronized with a reputable source | MGA/F/016 §1.1.3 |
| Infrastructure network matches the Network Schematic and technical documents; internal IP system matches application submission | MGA/F/016 §1.3.1, §1.3.2 |
| Game play, player, and financial transactions are replicated in real-time to the replication server in Malta | MGA/F/016 §1.3.3 |
| Network segmentation enforces trust boundaries between security zones and firewall rules are consistent with documented boundary definitions | Inspection of CA-NET-001, CA-NET-003, CA-NET-004, CA-ARCH-005 |
| Administrative access is restricted to controlled pathways through the management network | Inspection of CA-NET-003, CA-NET-006 |
| Third-party connectivity is isolated from internal infrastructure | Inspection of CA-NET-003, CA-ARCH-005 |
| Routing tables and VPN configurations do not permit unauthorized inter-zone communication and enforce documented access restrictions | Inspection of CA-NET-005, CA-NET-006 |

