Codere obtains ISO 37301 certification for Compliance Management Systems in Spain and Uruguay

Codere has obtained the ISO 37301 certification for Compliance Management Systems in Spain and Uruguay, as reported by the company on October 1, 2026. The certification is part of Codere's global project to implement a homogeneous compliance model aimed at integrating ethics, transparency, accountability, and good governance into its operations.

Codere ISO 37301: what the company has certified

ISO 37301 is the international benchmark standard for compliance management systems. The standard certifies the existence of structures "aimed at the prevention, control, and supervision of regulatory compliance, as well as the continuous improvement of these systems," according to the official description that the company has included in its communication.

With the certification in Spain and Uruguay, Codere formalises in both markets internal mechanisms aimed at ensuring responsible management and integrating compliance and ethical behaviour into its processes and activities. This advancement fits within a global project that seeks common criteria and practices across all the jurisdictions where the group operates.

The global compliance model of Codere and its deployment in Spain and Uruguay

Codere's global Compliance project aims to consolidate a homogeneous compliance culture across its different operations. Spain and Uruguay have now joined this deployment through the ISO 37301 accreditation, which implies that both subsidiaries have documented structures and procedures aimed at the prevention and control of regulatory risk.

The company has highlighted the role of local teams in both operations in achieving the certification. According to the corporate note, the certifications represent a "new step in consolidating a corporate culture based on compliance, transparency, and trust." The communication emphasizes the work carried out by the teams in Spain and Uruguay to adapt processes and controls to the common framework.

Operational and governance implications of ISO 37301 certification

Obtaining ISO 37301 commits an organization to maintain formal management systems covering policies, responsibilities, internal controls, and supervision mechanisms. For Codere, the certification formalises the existence of these elements in its Spanish and Uruguayan operations, aligning them with the group's global model.

Among the practical consequences accompanying the certification are:

• Documentation of compliance policies and procedures;

• Assigned functions and responsibilities regarding compliance;

• Control and supervision processes to detect and prevent non-compliance;

• A continuous improvement approach to regulatory compliance.

The company has explicitly linked the certification to the values of ethics, transparency, and good governance that it intends to standardise in its markets.

What this means for regulators, partners, and suppliers

For regulators and third parties, the ISO 37301 certification in Spain and Uruguay serves as evidence that Codere has deployed a compliance management system in line with international standards. For business partners and suppliers, the accreditation facilitates the evaluation of the group's control framework when operating under a single regulatory reference.

The existence of a global model with local certifications also influences how internal audits, due diligence, and contractual relationships are managed, as it introduces common criteria and practices that may be required in review and supervision processes.

Practical recommendations for operators and internal teams

Compliance teams and corporate governance areas interested in replicating or evaluating similar models should pay attention to three elements that Codere has highlighted when communicating the certification:

1. Alignment between the global model and local implementation: document differences and specific controls by jurisdiction.

2. Involvement of local teams: engage operational units in adapting procedures and in the evidence required by the standard.

3. Continuous improvement mechanisms: establish indicators and periodic reviews that allow maintaining the relevance of the management system.

Where it fits into the sector agenda

Codere's certification in Spain and Uruguay reinforces the industry's focus on the professionalisation of compliance systems and the adoption of international standards. For companies with transnational operations, having a certified common framework facilitates governance and communication with stakeholders in different markets.

Codere has linked the certification to its efforts to promote ethical conduct and transparency across all its operations, presenting the achievement as part of its journey to consolidate its compliance culture globally. The official communication was originally published in Sector del Juego on October 1, 2026.

"The certification represents a new step in consolidating a corporate culture based on compliance, transparency, and trust," the company stated in its communication, highlighting the work of the teams in Spain and Uruguay.

For readers interested in the regulatory framework and best practices, the implementation of ISO 37301 by operators with international presence is a useful reference point in risk and control evaluation. Consult industry resources and policy analyses in regulation to compare local standards and requirements.