Case Study: Lotto.com cuts gap assessment time by 50% with Complyance

Lotto.com cuts gap assessment time by 50% with Complyance

Lotto.com, a gaming company operating across multiple US states, faced significant challenges scaling its manual compliance program. Using disconnected tools like Jira and Confluence, the process was labor-intensive, with gap assessments sometimes taking a full quarter to complete. Their lean team struggled with duplicate evidence submissions and a lack of visibility, needing a solution from vendor Complyance to grow output without adding headcount.

Complyance provided a centralized GRC platform that automated workflows and linked evidence across controls. This solution eliminated duplicate work and provided executives with custom dashboards for instant visibility. As a result, Lotto.com cut its gap assessment time by 50%, reducing it from nearly a quarter to just six weeks, and saved approximately seven weeks of manual labor per assessment. This allowed the lean team to effectively manage compliance across 11 states and plan for further growth without new hires.

Lotto.com