Internal Controls. Reconciled and Verified.
Fortrix is an independent control and oversight platform, with modular components that can be deployed together or independently depending on jurisdiction and oversight needs.
The Fortrix Platform
Fortrix is an independent control and oversight platform, with modular components that can be deployed together or independently depending on jurisdiction and oversight needs.
Core Platform – Independent control and oversight layer for the full system
Beacon – Detects anomalies, patterns, and risk signals across systems
Ledger – Tamper-evident evidence engine for system-of-record integrity
Draw – Secure draw configuration, validation, and discrepancy analysis
Retail – Retail terminal-estate health monitoring and daily reconciliation
Digital – Control and reconciliation for digital lottery and iGaming
Connect – Integration and normalization layer across partners and systems
Clarity – Audit, review, and reporting layer for oversight teams
Regulatory Filing – Prepares, validates, and submits regulatory reports from one controlled workflow
What Is Fortrix ICS?
Fortrix ICS is an independent controls layer that reconciles activity across systems and partners, creating audit-ready evidence and faster issue resolution without disrupting operations.
Verification
Reconciling records across systems through rigorous validation and reconciliation.
Neutrality
Provider-agnostic design supports consistent oversight across partners and systems.
Built for auditors and regulators:
- Reduces operational ambiguity
- Documents key actions and approvals
- Supports compliance and jurisdictional controls
- Enables evidence-based decision making