Common use of Scope of Audit Clause in Contracts

Scope of Audit. I. Head End Audit MSO should provide Complete Accurate Schematic Diagram of all their Head Ends (Back up/Mini, etc), Earth Stations, Systems and Processes for Audit and Auditing Purpose. • MSO to submit & 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. • Perform checks on IP configuration to confirm and identify live and proxy servers. This shall include IP credentials of all the servers include MUX • All TS from MUX should be encrypted for the territory. • MSO to ensure that his Network Watermark logo is inserted on all Pay Channels at encoder end only as per requirements defined in Annexure IX. • Take inventory IRDs + VCs installed in each head-ends including their serial numbers. Make note of broadcaster IRDs + VCs available but not installed. • Check MUX configuration to validate number of Transport Streams (“TS”) configured with SID, scrambling status of each SID and ECM and EMM configuration. • Take screenshot of all Transport Streams from MUX and compare with results of field TS recording. • Take information of QAMs installed and powered to identify streams available for local insertion by LCOs. • Use FTA cable box/ TS analyser to confirm whether all channels are encrypted

Scope of Audit. I. Head End Audit MSO should provide Complete Accurate Schematic Diagram of all their Head Ends (Back up/Mini, etc), Earth Stations, Systems and Processes for Audit and Auditing Purpose. • MSO to submit & 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. • Perform checks on IP configuration to confirm and identify live and proxy servers. This shall include IP credentials of all the servers include MUX • All TS from MUX should be encrypted for the territory. • MSO to ensure that his Network Watermark logo is inserted on all Pay Channels at encoder end only as per requirements defined in Annexure IX. X. • Take inventory IRDs + VCs installed in each head-ends including their serial numbers. Make note of broadcaster IRDs + VCs available but not installed. • Check MUX configuration to validate number of Transport Streams (“TS”) configured with SID, scrambling status of each SID and ECM and EMM configuration. • Take screenshot of all Transport Streams from MUX and compare with results of field TS recording. • Take information of QAMs installed and powered to identify streams available for local insertion by LCOs. • Use FTA cable box/ TS analyser to confirm whether all channels are encrypted