Simple Self-Audit

10‑Point Lottery Self‑Audit — Quick checklist for weekly subscription lotteries

Your Journey to a Fulfilling Life

Use this short, practical self‑audit to check the core controls for your weekly lottery. It takes 1–2 minutes and helps you spot one small, meaningful action to complete in the next 30 days.

You can keep the completed checklist as evidence in your compliance folder.

Simple Self-Audit

10‑Point Lottery Self‑Audit — Quick checklist for weekly subscription lotteries

10‑Point Lottery Self‑Audit — Quick checklist for subscription lotteries

Use this short, practical self‑audit to check the core controls for your weekly lottery. It takes 1–2 minutes and helps you spot one small, meaningful action to complete in the next 30 days.

You can keep the completed checklist as evidence in your compliance folder.

How to use it:

Run through the 10 items.
If you can’t answer Yes to one of more of these questions, make it a priority to get it fixed.

Your name *

Phone number *

Your Email *

1. Does your lottery have clear T&C's published and dated? *

2. Age and eligibility checks in place at onboarding? *

3. Self‑exclusion process works and was tested in the last 12 months? *

4. Do you have a pre‑send marketing checklist and did you use it this week? *

5. Have your 3 most recent self‑excluded players and and recent opt‑outs been removed from your marketing database? *

6. Payment/chargeback monitoring in place and recent anomalies reviewed *

7. Have yous staff been trained in the last 12 months? *

8. Have you scheduled your staff refresher training? *

9. If you use an ELM, do you have a copy of their RNG test certificate? *

10. Do you have any compliance concerns? *

Would you like a Free 15 minute call to discuss your lottery compliance? *

I understand the data submitted is going to be sent to Lottery Advsiory.

Thank you for your message. It has been sent.

There was an error trying to send your message. Please try again later.

Lottery Training

Lottery Audits

Licence Support

Lottery Training

Lottery Audits

Licence Support

10‑Point Lottery Self‑Audit — Quick checklist for weekly subscription lotteries

Your Journey to a Fulfilling Life

10‑Point Lottery Self‑Audit — Quick checklist for weekly subscription lotteries

10‑Point Lottery Self‑Audit — Quick checklist for subscription lotteries

Our Cookie Policy

Tracking Cookies

3rd Party Embeds

Privacy Policy