Common use of SMS Audit Clause in Contracts

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

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. 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 yearsyears 1. Following parameter should be validated during the audit

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. 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

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 integratedfor 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 xxx.Xx 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. 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

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 etcetc . 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. 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 yearsyears 1. Following parameter should be validated during the audit