iGaming Information Security Policy Template: MGA-Compliant, Download Ready
The MGA requires a documented, board-approved information security policy as the foundation of your compliance programme. Most operators either don't have one or have one that hasn't been reviewed in years. This template is current, MGA-aligned, and designed to be customised to your specific operation in under an hour.
An information security policy is the first document an MGA inspector requests.
What the Template Covers
- Scope and applicability statement
- Information security objectives aligned to MGA requirements
- Roles and responsibilities (board, CISO/security lead, all staff)
- Acceptable use policy for systems and data
- Access control and authentication requirements
- Incident classification and reporting procedures (DORA-aligned)
- Third-party and supply chain security requirements
- Review cadence and policy governance
Frequently Asked Questions
Do I need a lawyer to use this template?
The template is a starting point for your internal policy — not a legal document requiring solicitor review. However, we recommend having your compliance team or legal counsel review the final version before board approval, particularly the incident notification procedures.
Download the policy template
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