Common use of Scope of Audit Clause in Contracts

Scope of Audit. Head End Audit: · Operator should provide Complete Accurate Schematic Diagram of their Head End, Earth Stations, Systems and Processes for Audit and Auditing Purpose. · Operator to submit and confirm the no. of MUX’s (Multiplexer Units) installed with active TS (Transport Stream) outputs. This should include physical audit of head end, earth station and analysis of TS stream from the Mux. · All TS from MUX should be encrypted for the Territory. · Operator to ensure that his network watermark logo is inserted on all pay channels at encoder end only. · All pay channels IRDs to be provided to Operator by the Broadcaster should have SDI/Composite/ SDI output only. The Broadcaster should not give IRDs with ASI/IP output or CAM Module. CAS Audit: Operator to provide all below information correctly: · Make and version of CAS installed at Head End. · CA system certificate (with version Information) to be provided by Operator. · CA system must install the previous version update, and road map to install the upcoming update. · CAS version installed should not have any history of hacking, certificate from CAS vendor required. · CAS system should support at least 1 (one) million subscribers. CAS vendor should provide certificate. · CAS should be able to generate log of all activities i.e. activation/deactivation/FP/OSD. · CAS should be able to generate active/deactivate report channel wise/package wise. · STB’s SOC and smart cards to be uniquely paired from Operator before distributing box down the line. · Operator to declare by undertaking the no of encryptions CAS/SMS he is using at the head end and in future if he is integrating any additional CAS/SMS same should be notified to the Broadcaster by means of a fresh undertaking. · Reconciliation of CAS database (active cards, service wise and package wise) with SMS database to be provided by Operator. CAS vendor required to certified reconciliation of data. · No activation / deactivation from direct CAS system, it must be routed via SMS client only. · Operator should provide CAS vendor certified copies of active/deactivate channel wise/product wise report and Package/product report during audit period. · CA system should have the capability of providing history of all actions taken for last 2 (two) years. SMS Audit: · All product authorization must be originated from SMS only. Only after origination from SMS, the CAS should be communicated in this regard. · SMS and CAS should be fully integrated for all the logics (including but not limited to subscriber provisioning, product entitlements etc.). · The SMS should be computerized and capable to record the vital information and data concerning the subscribers such as: § Unique Customer Id § Subscription Contract number § Name of the subscriber § Billing Address § Installation Address § Landline telephone number § Mobile telephone number § Email id § Service/Package subscribed to § Unique STB Number § Unique VC Number · The SMS should be able to undertake the viewing and printing historical data in terms of the activations, deactivations etc. It must also be able to provide this data in digital format (e.g. excel) for further processing and intelligence. · Location of each and every set top box VC unit · The SMS should be capable of giving the reporting at any desired time about: § The total no subscribers authorized § The total no of subscribers on the network § The total no of subscribers subscribing to a particular service at any particular date. § The details of channels opted by subscriber on a-la Carte basis. § The package wise details of the channels in the package. § The package wise subscriber numbers. § The ageing of the subscriber on the particular channel or package § Number of STBs activated and deactivated for the same subscriber with date information. § The history of all the above mentioned data for the period of the last 2 years

Scope of Audit. Head End Audit: · Operator should provide Complete Accurate Schematic Diagram of their Head End, Earth Stations, Systems and Processes for Audit and Auditing Purpose. · Operator to submit and confirm the no. of MUX’s (Multiplexer Units) installed with active TS (Transport Stream) outputs. This should include physical audit of head end, earth station and analysis of TS stream from the Mux. · All TS from MUX should be encrypted for the Territory. · Operator to ensure that his network watermark logo is inserted on all pay channels at encoder end only. · All pay channels IRDs to be provided to Operator by the Broadcaster should have SDI/Composite/ SDI output only. The Broadcaster should not give IRDs with ASI/IP output or CAM Module. CAS Audit: Operator to provide all below information correctly: · Make and version of CAS installed at Head End. · CA system certificate (with version Information) to be provided by Operator. · CA system must install the previous version update, and road map to install the upcoming update. · CAS version installed should not have any history of hacking, certificate from CAS vendor required. · CAS system should support at least 1 (one) million subscribers. CAS vendor should provide certificate. · CAS should be able to generate log of all activities i.e. activation/deactivation/FP/OSD. · CAS should be able to generate active/deactivate report channel wise/package wise/ bouquet wise. · STB’s SOC and smart cards to be uniquely paired from Operator before distributing box down the line. · Operator to declare by undertaking the no of encryptions CAS/SMS he is using at the head end and in future if he is integrating any additional CAS/SMS same should be notified to the Broadcaster by means of a fresh undertaking. · Reconciliation of CAS database (active cards, service wise and package bouquet wise) with SMS database to be provided by Operator. CAS vendor required to certified reconciliation of data. · No activation / deactivation from direct CAS system, it must be routed via SMS client only. · Operator should provide CAS vendor certified copies of active/deactivate channel wise/product wise report and PackageOperator bouquet/product report during audit period. · CA system should have the capability of providing history of all actions taken for last 2 (two) years. SMS Audit: · All product authorization must be originated from SMS only. Only after origination from SMS, the CAS should be communicated in this regard. · SMS and CAS should be fully integrated for all the logics (including but not limited to subscriber provisioning, product entitlements etc.). · The SMS should be computerized and capable to record the vital information and data concerning the subscribers such as: § Unique Customer Id § Subscription Contract number § Name of the subscriber § Billing Address § Installation Address § Landline telephone number § Mobile telephone number § Email id § Service/Package Operator bouquet subscribed to § Unique STB Number § Unique STB VC Number · The SMS should be able to undertake the viewing and printing historical data in terms of the activations, deactivations etc. It must also be able to provide this data in digital format (e.g. excel) for further processing and intelligence. · Location of each and every set top box STB VC unit · The SMS should be capable of giving the reporting at any desired time about: § The total no subscribers authorized § The total no of subscribers on the network § The total no of subscribers subscribing to a particular service at any particular date. § The details of channels opted by subscriber on a-la Carte carte basis. § The package bouquet wise details of the channels in the package. § The package bouquet wise subscriber numbers. § The ageing of the subscriber on the particular channel or package bouquet § Number of STBs activated and deactivated for the same subscriber with date information. § The history of all the above mentioned data for the period of the last 2 years

Scope of Audit. Head End Audit: Audit · Operator should provide Complete Accurate Schematic Diagram of their Head End, Earth Stations, Systems and Processes for Audit and Auditing Purpose. · Operator to submit and & confirm the no. of MUX’s (Multiplexer Units) installed with active TS (Transport Stream) outputs. This should include physical audit of head end, earth station and analysis of TS stream from the Mux. · All TS from MUX should be encrypted for the Territory. · Operator to ensure that his network watermark logo is inserted on all pay channels at encoder end only. · All pay channels IRDs to be provided to Operator Operator’s by the Broadcaster should have SDI/Composite/ SDI output only. The Broadcaster should not give IRDs with ASI/IP output or CAM Module. CAS Audit: Operator to provide all below information correctly: · Make and & version of CAS installed at Head End. · CA system certificate (with version Informationinformation) to be provided by Operator. · CA system must install the previous version update, and road map to install the upcoming update. · CAS version installed should not have any history of hacking, certificate from CAS vendor required. · CAS system should support at least 1 (one) million subscribers. CAS vendor should provide certificate. · CAS should be able to generate log of all activities i.e. activation/deactivation/FP/OSD. · CAS should be able to generate active/deactivate report channel wise/package wise. · STB’s SOC and &smart cards to be uniquely paired from Operator before distributing box down the line. · Operator to declare by undertaking the no of encryptions CAS/SMS he is using at the head end and in future if he is integrating any additional CAS/SMS same should be notified to the Broadcaster by means of a fresh undertaking. · Reconciliation of CAS database (active cards, service wise and & package wise) with SMS database to be provided by Operator. CAS vendor required to certified reconciliation of data. · No activation / deactivation from direct CAS system, it must be routed via SMS client only. · Operator should provide CAS vendor certified copies of active/deactivate channel wise/product wise report and & Package/product report during audit period. · CA system should have the capability of providing history of all actions taken for last 2 (two) years. SMS Audit: · All product authorization must be originated from SMS only. Only after origination from SMS, the CAS should be communicated in this regard. · SMS and CAS should be fully integrated for all the logics (including but not limited to subscriber provisioning, product entitlements etc.). · The SMS should be computerized and capable to record the vital information and data concerning the subscribers such as: § Unique Customer Id § Subscription Contract number § Name of the subscriber § Billing Address § Installation Address § Landline telephone number § Mobile telephone number § Email id § Service/Package subscribed to § Unique STB Number § Unique VC Number · The SMS should be able to undertake the viewing and printing historical data in terms of the activations, deactivations etc. It must also be able to provide this data in digital format (e.g. excel) for further processing and intelligence. · Location of each and every set top box VC unit · The SMS should be capable of giving the reporting at any desired time about: § The total no subscribers authorized § The total no of subscribers on the network § The total no of subscribers subscribing to a particular service at any particular date. § The details of channels opted by subscriber on a-la Carte basis. § The package wise details of the channels in the package. § The package wise subscriber numbers. § The ageing of the subscriber on the particular channel or package § Number of STBs activated and deactivated for the same subscriber with date information. § The history of all the above mentioned data for the period of the last 2 years

Scope of Audit. Head End Audit: Audit · Operator should provide Complete Accurate Schematic Diagram of their Head End, Earth Stations, Systems and Processes for Audit and Auditing Purpose. · Operator to submit and & confirm the no. of MUX’s (Multiplexer Units) installed with active TS (Transport Stream) outputs. This should include physical audit of head end, earth station and analysis of TS stream from the Mux. · All TS from MUX should be encrypted for the Territory. · Operator to ensure that his network watermark logo is inserted on all pay channels at encoder end only. · All pay channels IRDs to be provided to Operator by the Broadcaster should have SDI/Composite/ SDI output only. The Broadcaster should not give IRDs with ASI/IP output or CAM Module. CAS Audit: Operator to provide all below information correctly: · Make and & version of CAS installed at Head End. · CA system certificate (with version Information) to be provided by Operator. · CA system must install the previous version update, and road map to install the upcoming update. · CAS version installed should not have any history of hacking, certificate from CAS vendor required. · CAS system should support at least 1 (one) million subscribers. CAS vendor should provide certificate. · CAS should be able to generate log of all activities i.e. activation/deactivation/FP/OSD. · CAS should be able to generate active/deactivate report channel wise/package wise. · STB’s SOC and & smart cards to be uniquely paired from Operator before distributing box down the line. · Operator to declare by undertaking the no of encryptions CAS/SMS he is using at the head end and in future if he is integrating any additional CAS/SMS same should be notified to the Broadcaster by means of a fresh undertaking. · Reconciliation of CAS database (active cards, service wise and & package wise) with SMS database to be provided by Operator. CAS vendor required to certified reconciliation of data. · No activation / deactivation from direct CAS system, it must be routed via SMS client only. · Operator should provide CAS vendor certified copies of active/deactivate channel wise/product wise report and & Package/product report during audit period. · CA system should have the capability of providing history of all actions taken for last 2 (two) years. SMS Audit: · All product authorization must be originated from SMS only. Only after origination from SMS, the CAS should be communicated in this regard. · SMS and CAS should be fully integrated for all the logics (including but not limited to subscriber provisioning, product entitlements etc.). · The SMS should be computerized and capable to record the vital information and data concerning the subscribers such as: § Unique Customer Id § Subscription Contract number § Name of the subscriber § Billing Address § Installation Address § Landline telephone number § Mobile telephone number § Email id § Service/Package subscribed to § Unique STB Number § Unique VC Number · The SMS should be able to undertake the viewing and printing historical data in terms of the activations, deactivations etc. It must also be able to provide this data in digital format (e.g. excel) for further processing and intelligence. · Location of each and every set top box VC unit · The SMS should be capable of giving the reporting at any desired time about: § The total no subscribers authorized § The total no of subscribers on the network § The total no of subscribers subscribing to a particular service at any particular date. § The details of channels opted by subscriber on a-la Carte basis. § The package wise details of the channels in the package. § The package wise subscriber numbers. § The ageing of the subscriber on the particular channel or package § Number of STBs activated and deactivated for the same subscriber with date information. § The history of all the above mentioned data for the period of the last 2 years

Scope of Audit. Head End Audit: · Audit . Operator should provide Complete Accurate Schematic Diagram of their Head End, Earth Stations, Systems and Processes for Audit and Auditing Purpose. · . Operator to submit and & confirm the no. of MUX’s (Multiplexer Units) installed with active TS (Transport Stream) outputs. This should include physical audit of head end, earth station and analysis of TS stream from the Mux. · . All TS from MUX should be encrypted for the Territory. · . Operator to ensure that his network watermark logo is inserted on all pay channels at encoder end only. · . All pay channels IRDs to be provided to Operator Operator’s by the Broadcaster ETV should have SDI/Composite/ SDI output only. The Broadcaster ETV should not give IRDs with ASI/IP output or CAM Module. CAS Audit: Operator to provide all below information correctly: · . Make and & version of CAS installed at Head End. · . CA system certificate (with version Information) to be provided by Operator. · CA system must install the previous version update, and road map to install the upcoming update. · CAS version installed should not have any history of hacking, certificate from CAS vendor required. · . CAS system should support at least 1 (one) million subscribers. CAS vendor should provide certificate. · . CAS should be able to generate log of all activities i.e. activation/deactivation/FP/OSD. · . CAS should be able to generate active/deactivate report channel wise/package wise. · . STB’s SOC and smart & cards to be uniquely paired from Operator before distributing box down the line. · . Operator to declare by undertaking the no of encryptions CAS/SMS he is using at the head end and in future if he is . integrating any additional CAS/SMS same should be notified to the Broadcaster ETV by means of a fresh undertaking. · . Reconciliation of CAS database (active cards, service wise and & package wise) with SMS database to be provided by Operator. CAS vendor required to certified reconciliation of data. · . No activation / deactivation from direct CAS system, it must be routed via SMS client only. · . Operator should provide CAS vendor certified copies of active/deactivate channel wise/product wise report and & Package/product report during audit period. · . CA system should have the capability of providing history of all actions taken for last 2 (two) years. SMS Audit: · All product authorization must be originated from SMS only. Only after origination from SMS, the CAS should be communicated in this regard. · SMS and CAS should be fully integrated for all the logics (including but not limited to subscriber provisioning, product entitlements etc.). · The SMS should be computerized and capable to record the vital information and data concerning the subscribers such as: § Unique Customer Id § Subscription Contract number § Name of the subscriber § Billing Address § Installation Address § Landline telephone number § Mobile telephone number § Email id § Service/Package subscribed to § Unique STB Number § Unique VC Number · The SMS should be able to undertake the viewing and printing historical data in terms of the activations, deactivations etc. It must also be able to provide this data in digital format (e.g. excel) for further processing and intelligence. · Location of each and every set top box VC unit · The SMS should be capable of giving the reporting at any desired time about: § The total no subscribers authorized § The total no of subscribers on the network § The total no of subscribers subscribing to a particular service at any particular date. § The details of channels opted by subscriber on a-la Carte basis. § The package wise details of the channels in the package. § The package wise subscriber numbers. § The ageing of the subscriber on the particular channel or package § Number of STBs activated and deactivated for the same subscriber with date information. § The history of all the above mentioned data for the period of the last 2 years

Scope of Audit. Head End Audit: · Audit . Operator should provide Complete Accurate Schematic Diagram of their Head End, Earth Stations, Systems and Processes for Audit and Auditing Purpose. · . Operator to submit and & confirm the no. of MUX’s (Multiplexer Units) installed with active TS (Transport Stream) outputs. This should include physical audit of head end, earth station and analysis of TS stream from the Mux. · . All TS from MUX should be encrypted for the Territory. · . Operator to ensure that his network watermark logo is inserted on all pay channels at encoder end only. · . All pay channels IRDs to be provided to Operator Operator’s by the Broadcaster ETV should have SDI/Composite/ SDI output only. The Broadcaster ETV should not give IRDs with ASI/IP output or CAM Module. CAS Audit: Operator to provide all below information correctly: · . Make and & version of CAS installed at Head End. · . CA system certificate (with version Information) to be provided by Operator. · CA system must install the previous version update, and road map to install the upcoming update. · CAS version installed should not have any history of hacking, certificate from CAS vendor required. · . CAS system should support at least 1 (one) million subscribers. CAS vendor should provide certificate. · . CAS should be able to generate log of all activities i.e. activation/deactivation/FP/OSD. · . CAS should be able to generate active/deactivate report channel wise/package wise. · . STB’s SOC and smart & cards to be uniquely paired from Operator before distributing box down the line. · . Operator to declare by undertaking the no of encryptions CAS/SMS he is using at the head end and in future if he is integrating . Integrating any additional CAS/SMS same should be notified to the Broadcaster ETV by means of a fresh undertaking. · . Reconciliation of CAS database (active cards, service wise and & package wise) with SMS database to be provided by Operator. CAS vendor required to certified reconciliation of data. · . No activation / deactivation from direct CAS system, it must be routed via SMS client only. · . Operator should provide CAS vendor certified copies of active/deactivate channel wise/product wise report and & Package/product report during audit period. · . CA system should have the capability of providing history of all actions taken for last 2 (two) years. SMS Audit: · All product authorization must be originated from SMS only. Only after origination from SMS, the CAS should be communicated in this regard. · SMS and CAS should be fully integrated for all the logics (including but not limited to subscriber provisioning, product entitlements etc.). · The SMS should be computerized and capable to record the vital information and data concerning the subscribers such as: § Unique Customer Id § Subscription Contract number § Name of the subscriber § Billing Address § Installation Address § Landline telephone number § Mobile telephone number § Email id § Service/Package subscribed to § Unique STB Number § Unique VC Number · The SMS should be able to undertake the viewing and printing historical data in terms of the activations, deactivations etc. It must also be able to provide this data in digital format (e.g. excel) for further processing and intelligence. · Location of each and every set top box VC unit · The SMS should be capable of giving the reporting at any desired time about: § The total no subscribers authorized § The total no of subscribers on the network § The total no of subscribers subscribing to a particular service at any particular date. § The details of channels opted by subscriber on a-la Carte basis. § The package wise details of the channels in the package. § The package wise subscriber numbers. § The ageing of the subscriber on the particular channel or package § Number of STBs activated and deactivated for the same subscriber with date information. § The history of all the above mentioned data for the period of the last 2 years

Scope of Audit. Head End Audit: Audit · Operator should provide Complete Accurate Schematic Diagram of their Head End, Earth Stations, Systems and Processes for Audit and Auditing Purpose. · Operator to submit and & confirm the no. of MUX’s (Multiplexer Units) installed with active TS (Transport Stream) outputs. This should include physical audit of head end, earth station and analysis of TS stream from the Mux. · All TS from MUX should be encrypted for the Territory. · Operator to ensure that his network watermark logo is inserted on all pay channels at encoder end only. · All pay channels IRDs to be provided to Operator Operator’s by the Broadcaster should have SDI/Composite/ SDI output only. The Broadcaster should not give IRDs with ASI/IP output or CAM Module. CAS Audit: Operator to provide all below information correctly: · Make and & version of CAS installed at Head End. · CA system certificate (with version Informationinformation) to be provided by Operator. · CA system must install the previous version update, and road map to install the upcoming update. · CAS version installed should not have any history of hacking, certificate from CAS vendor required. · CAS system should support at least 1 (one) million subscribers. CAS vendor should provide certificate. · CAS should be able to generate log of all activities i.e. activation/deactivation/FP/OSD. · CAS should be able to generate active/deactivate report channel wise/package wise. · STB’s SOC and & smart cards to be uniquely paired from Operator before distributing box down the line. · Operator to declare by undertaking the no of encryptions CAS/SMS he is using at the head end and in future if he is integrating any additional CAS/SMS same should be notified to the Broadcaster by means of a fresh undertaking. · Reconciliation of CAS database (active cards, service wise and & package wise) with SMS database to be provided by Operator. CAS vendor required to certified reconciliation of data. · No activation / deactivation from direct CAS system, it must be routed via SMS client only. · Operator should provide CAS vendor certified copies of active/deactivate channel wise/product wise report and & Package/product report during audit period. · CA system should have the capability of providing history of all actions taken for last 2 (two) years. SMS Audit: · All product authorization must be originated from SMS only. Only after origination from SMS, the CAS should be communicated in this regard. · SMS and CAS should be fully integrated for all the logics (including but not limited to subscriber provisioning, product entitlements etc.). · The SMS should be computerized and capable to record the vital information and data concerning the subscribers such as: § Unique Customer Id § Subscription Contract number § Name of the subscriber § Billing Address § Installation Address § Landline telephone number § Mobile telephone number § Email id § Service/Package subscribed to § Unique STB Number § Unique VC Number · The SMS should be able to undertake the viewing and printing historical data in terms of the activations, deactivations etc. It must also be able to provide this data in digital format (e.g. excel) for further processing and intelligence. · Location of each and every set top box VC unit · The SMS should be capable of giving the reporting at any desired time about: § The total no subscribers authorized § The total no of subscribers on the network § The total no of subscribers subscribing to a particular service at any particular date. § The details of channels opted by subscriber on a-la Carte basis. § The package wise details of the channels in the package. § The package wise subscriber numbers. § The ageing of the subscriber on the particular channel or package § Number of STBs activated and deactivated for the same subscriber with date information. § The history of all the above mentioned data for the period of the last 2 years

Scope of Audit. Head End Audit: · Operator should provide Complete Accurate Schematic Diagram of their Head End, Earth Stations, Systems and Processes for Audit and Auditing Purpose. · Operator to submit and confirm the no. of MUX’s (Multiplexer Units) installed with active TS (Transport Stream) outputs. This should include physical audit of head end, earth station and analysis of TS stream from the Mux. · All TS from MUX should be encrypted for the Territory. · Operator to ensure that his network watermark logo is inserted on all pay channels at encoder end only. · All pay channels IRDs to be provided to Operator by the Broadcaster should have SDI/Composite/ SDI output only. The Broadcaster should not give IRDs with ASI/IP output or CAM Module. CAS Audit: Operator to provide all below information correctly: · Make and version of CAS installed at Head End. · CA system certificate (with version Information) to be provided by Operator. · CA system must install the previous version update, and road map to install the upcoming update. · CAS version installed should not have any history of hacking, certificate from CAS vendor required. · CAS system should support at least 1 (one) million subscribers. CAS vendor should provide certificate. · CAS should be able to generate log of all activities i.e. activation/deactivation/FP/OSD. · CAS should be able to generate active/deactivate report channel wise/package wise/ bouquet wise. · STB’s SOC and smart cards to be uniquely paired from Operator before distributing box down the line. · Operator to declare by undertaking the no of encryptions CAS/SMS he is using at the head end and in future if he is integrating any additional CAS/SMS same should be notified to the Broadcaster by means of a fresh undertaking. · Reconciliation of CAS database (active cards, service wise and package bouquet wise) with SMS database to be provided by Operator. CAS vendor required to certified reconciliation of data. · No activation / deactivation from direct CAS system, it must be routed via SMS client only. · Operator should provide CAS vendor certified copies of active/deactivate channel wise/product wise report and PackageOperator bouquet/product report during audit period. · CA system should have the capability of providing history of all actions taken for last 2 (two) years. SMS Audit: · All product authorization must be originated from SMS only. Only after origination from SMS, the CAS should be communicated in this regard. · SMS and CAS should be fully integrated for all the logics (including but not limited to subscriber provisioning, product entitlements etc.). · The SMS should be computerized and capable to record the vital information and data concerning the subscribers such as: § Unique Customer Id § Subscription Contract number § Name of the subscriber § Billing Address § Installation Address § Landline telephone number § Mobile telephone number § Email id § Service/Package Operator bouquet subscribed to § Unique STB Number § Unique STB VC Number · The SMS should be able to undertake the viewing and printing historical data in terms of the activations, deactivations etc. It must also be able to provide this data in digital format (e.g. excel) for further processing and intelligence. · Location of each and every set top box STB VC unit · The SMS should be capable of giving the reporting at any desired time about: § The total no subscribers authorized § The total no of subscribers on the network § The total no of subscribers subscribing to a particular service at any particular date. § The details of channels opted by subscriber on a-la Carte basis. § The package bouquet wise details of the channels in the package. § The package bouquet wise subscriber numbers. § The ageing of the subscriber on the particular channel or package bouquet § Number of STBs activated and deactivated for the same subscriber with date information. § The history of all the above mentioned data for the period of the last 2 years

Scope of Audit. Head End Audit: Audit · Operator should provide Complete Accurate Schematic Diagram of their Head End, Earth Stations, Systems and Processes for Audit and Auditing Purpose. · Operator to submit and & confirm the no. of MUX’s (Multiplexer Units) installed with active TS (Transport Stream) outputs. This should include physical audit of head end, earth station and analysis of TS stream from the Mux. · All TS from MUX should be encrypted for the Territory. · Operator to ensure that his network watermark logo is inserted on all pay channels at encoder end only. · All pay channels IRDs to be provided to Operator Operator’s by the Broadcaster should have SDI/Composite/ SDI output only. The Broadcaster should not give IRDs with ASI/IP output or CAM Module. CAS Audit: Operator to provide all below information correctly: · Make and & version of CAS installed at Head End. · CA system certificate (with certificate(with version Information) to be provided by Operator. · CA system must install the previous version update, and road map to install the upcoming update. · CAS version installed should not have any history of hacking, certificate from CAS vendor required. · CAS system should support at least 1 (one) million subscribers. CAS vendor should provide certificate. · CAS should be able to generate log of all activities i.e. activation/deactivation/FP/OSD. · CAS should be able to generate active/deactivate report channel wise/package wise. · STB’s SOC and &smart cards to be uniquely paired from Operator before distributing box down the line. · Operator to declare by undertaking the no of encryptions CAS/SMS he is using at the head end and in future if he is integrating any additional CAS/SMS same should be notified to the Broadcaster by means of a fresh undertaking. · Reconciliation of CAS database (active cards, service wise and & package wise) with SMS database to be provided by Operator. CAS vendor required to certified reconciliation of data. · No activation / deactivation from direct CAS system, it must be routed via SMS client only. · Operator should provide CAS vendor certified copies of active/deactivate channel wise/product wise report and & Package/product report during audit period. · CA system should have the capability of providing history of all actions taken for last 2 (two) years. SMS Audit: · All product authorization must be originated from SMS only. Only after origination from SMS, the CAS should be communicated in this regard. · SMS and CAS should be fully integrated for all the logics (including but not limited to subscriber provisioning, product entitlements etc.). · The SMS should be computerized and capable to record the vital information and data concerning the subscribers such as: § Unique Customer Id § Subscription Contract number § Name of the subscriber § Billing Address § Installation Address § Landline telephone number § Mobile telephone number § Email id § Service/Package subscribed to § Unique STB Number § Unique VC Number · The SMS should be able to undertake the viewing and printing historical data in terms of the activations, deactivations etc. It must also be able to provide this data in digital format (e.g. excel) for further processing and intelligence. · Location of each and every set top box VC unit · The SMS should be capable of giving the reporting at any desired time about: § The total no subscribers authorized § The total no of subscribers on the network § The total no of subscribers subscribing to a particular service at any particular date. § The details of channels opted by subscriber on a-la Carte basis. § The package wise details of the channels in the package. § The package wise subscriber numbers. § The ageing of the subscriber on the particular channel or package § Number of STBs activated and deactivated for the same subscriber with date information. § The history of all the above mentioned data for the period of the last 2 years

Scope of Audit. Head End Audit: Audit · Operator should provide Complete Accurate Schematic Diagram of their Head End, Earth Stations, Systems and Processes for Audit and Auditing Purpose. · Operator to submit and & confirm the no. of MUX’s (Multiplexer Units) installed with active TS (Transport Stream) outputs. This should include physical audit of head end, earth station and analysis of TS stream from the Mux. · All TS from MUX should be encrypted for the Territory. · Operator to ensure that his network watermark logo is inserted on all pay channels at encoder end only. · All pay channels IRDs to be provided to Operator Operator’s by the Broadcaster should have SDI/Composite/ SDI output only. The Broadcaster should not give IRDs with ASI/IP output or CAM Module. CAS Audit: Operator to provide all below information correctly: · Make and & version of CAS installed at Head End. · CA system certificate (with version Information) to be provided by Operator. · CA system must install the previous version update, and road map to install the upcoming update. · CAS version installed should not have any history of hacking, certificate from CAS vendor required. · CAS system should support at least 1 (one) million subscribers. CAS vendor should provide certificate. · CAS should be able to generate log of all activities i.e. activation/deactivation/FP/OSD. · CAS should be able to generate active/deactivate report channel wise/package wise. · STB’s SOC and & smart cards to be uniquely paired from Operator before distributing box down the line. · Operator to declare by undertaking the no of encryptions CAS/SMS he is using at the head end and in future if he is integrating any additional CAS/SMS same should be notified to the Broadcaster by means of a fresh undertaking. · Reconciliation of CAS database (active cards, service wise and & package wise) with SMS database to be provided by Operator. CAS vendor required to certified reconciliation of data. · No activation / deactivation from direct CAS system, it must be routed via SMS client only. · Operator should provide CAS vendor certified copies of active/deactivate channel wise/product wise report and & Package/product report during audit period. · CA system should have the capability of providing history of all actions taken for last 2 (two) years. SMS Audit: · All product authorization must be originated from SMS only. Only after origination from SMS, the CAS should be communicated in this regard. · SMS and CAS should be fully integrated for all the logics (including but not limited to subscriber provisioning, product entitlements etc.). · The SMS should be computerized and capable to record the vital information and data concerning the subscribers such as: § Unique Customer Id § Subscription Contract number § Name of the subscriber § Billing Address § Installation Address § Landline telephone number § Mobile telephone number § Email id § Service/Package subscribed to § Unique STB Number § Unique VC Number · The SMS should be able to undertake the viewing and printing historical data in terms of the activations, deactivations etc. It must also be able to provide this data in digital format (e.g. excel) for further processing and intelligence. · Location of each and every set top box VC unit · The SMS should be capable of giving the reporting at any desired time about: § The total no subscribers authorized § The total no of subscribers on the network § The total no of subscribers subscribing to a particular service at any particular date. § The details of channels opted by subscriber on a-la Carte basis. § The package wise details of the channels in the package. § The package wise subscriber numbers. § The ageing of the subscriber on the particular channel or package § Number of STBs activated and deactivated for the same subscriber with date information. § The history of all the above mentioned data for the period of the last 2 years