# iGaming development RFP: operator brief

Brief version: [fill in]
Operator owner: [fill in]
Next commitment: [fill in]
Authorized investigation boundary: [fill in]

## 1. Purchase and retained systems
- Platform / custom application / component integration / engineering team:
- Product mix and first release boundary:
- Retained frontend, PAM, wallet, cashier, reporting and provider connections:
- Included deliverables, excluded actions and buyer responsibilities:
- Markets and requirements identified by qualified reviewers:

## 2. Buyer inputs and dependencies
- Provider and payment agreements, access and interface versions:
- Approved environments and source-system owners:
- Synthetic or approved de-identified samples and interpretation guide:
- Reviewers, availability and acceptance authority:
- Missing inputs, owners and stop conditions:

## 3. Supplier response
- Named roles, availability, subcontractors and substitution:
- Delivery model, modules and customization restrictions:
- Account, wallet, operation and round sources of truth:
- Duplicate/late events, missing responses and permitted recovery:
- Back-office permissions, restrictions and downstream enforcement:
- Versioned acceptance cases, workloads, exclusions and unknown outcomes:

## 4. Commercial comparison
Separate setup, implementation, migration, recurring platform, hosting and support.
State currency, taxes, revenue-share denominator, minimum-fee relationship,
provider pass-through costs, buyer labor and exclusions.
Record change approval, spending authority and milestone acceptance evidence.

## 5. Migration, operation and exit
- Outstanding obligations, admission/cutover split and retained ownership:
- Opening reconciliation, historical export and receiving interpretation:
- Source/configuration/test assets, background IP and third-party restrictions:
- Receiving-team exercise and unresolved items:
- Support coverage, containment authority and recovery exercise:
- Data transfer, credentials, access removal and retained-record obligations:

## 6. Decision record
- Mandatory verified/open/conflicting requirements:
- Artifact version, reviewer, date, next action and actual owner:
- Defined next commitment and conditions for reopening:

This template organizes a purchasing review. It does not approve a contract,
spending, regulated activity, production release or access grant.