The program is divided into three main elements: Global Compliance and Governance Committee, Government Affairs Policy and the Code of Conduct.
According to the Global Compliance and Governance model, the Global Compliance and Governance Committee was created to establish the most appropriate procedures for evaluating situations, decisions and information concerning the gaming business, the compliance to the regulations of the various jurisdictions, the correctness of the contract relations and any situation reported by the Chief Compliance Officer.
The model also includes the activities of the Compliance Department, responsible for providing support and assistance regarding any ethical question, any possible issues concerning the compliance with any legal requirements and or to general self-regulating policies adopted by the Group.
The objective of the Government Affairs Policy is to provide efficient guidelines for the management of relations and agreements referring to the current gaming contracts or licenses and to the development of new potential businesses. For this reason, Lottomatica has set up a Government Affairs Committee that ensures the adoption and respect of Group policies in the course of managing government affairs.