Check List

Raw data design

Purpose

To review the accuracy of game design by verifying that game design meet production order requirements for prize structure design

Audit resources

Procedure

Validation

Document

Production order, Game design

Product

Detailed study list and method

-    Check if the prize structure on game design meet production order requirements

-    Check if the book-type design is accord with the game design on production order

-    Check list: ticket amounts classified by grade, book-type, box-type, pool-type

-    Guaranteed Low-End Prize Structure (GLEPS)

◦  Check if GLEPS (Guaranteed Low End of Prize Structure) can eb set

◦  Check if test scenario (test data, expected result, etc.) for checking GLEPS is in place and check the implementation result.

◦  Check if inspection report is organized to check the reflection of GLEPS in comparison to production order

◦  Check if analysis contents of GLEPS match expected result

◦  Propriety of continuous game generation, duplicated winning, fail ratio for GLEPS

-    Maximum Waiting Time, high level prize spread

-    Check if the box-type design on game design is accord with production order

-    Check if the pool-type design on game design is accord with production order: winning ticket amount classified by grade

※ High level prize tickets are assigned in blocks of pool. Usually a pool is comprised of 500,000 tickets

-    Randomness of high level prize

◦  Check if high level prize structure can be set

◦  Test scenario (test data, expected result, etc.) for checking high level prize structure and implementation result.

◦  Check if high level prize is reflected on algorithm in order to be allocated randomly

◦  When the Reconcile method is used, since prize structure coincidence occurs in a pool-by-pool basis, check if the contents of a previous pool are used.

◦  Check if high level prize structure matches expected result

-    Verify ticketing system function in order to check if prize structure generation for each game is appropriate

◦  Check if program test scenario(test data, expected result, etc.) is prepared

◦  Check if expected game structure(End of prize structure) is appropriate as test result

◦  Verification details of winning and failure structure, GLEPS of finally generated data

◦  When the Reconcile method is used, since prize structure coincidence occurs in a pool-by-pool basis, check if the contents of a previous pool are used.