CAS Audit Sample Clauses

CAS Audit. Affiliate to provide all below information correctly; • Make & version of CAS installed at Head End. • CA system certificate to be provided by Affiliate. • CAS version installed should not have any history of hacking, certificate from CAS vendor required. • CAS system should support at least 1 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 & cards to be uniquely paired from Affiliate before distributing box down the line /LCO. • All STBs should be paired with unique system ID. • Affiliate to declare by undertaking the number of encryptions CAS/SMS it is using at the Head End and in future if he is integrating any additional CAS/SMS, the same should be notified to Authorized Representative by means of a fresh undertaking. • Reconciliation of CAS database (active cards, service wise & package wise) with SMS database to be provided by Affiliate. CAS vendor required to certified reconciliation of data. • No activation / deactivation from direct CAS system, it must be routed via SMS client only. • Affiliate should provide CAS vendor certified copies of active/deactivate channel wise/product wise report & Package/product report during audit period. • CA system should have the capability of providing history of all actions taken for last 2 years. SMS Audit • All product authorization must be from SMS only. • SMS and CAS should be fully integrated. • The SMS should be computerized and capable to record the vital information and data concerning the subscribers such as: o Unique Customer Id o Subscription Contract number o Name of the subscriber o Billing Address o Installation Address o Landline telephone number o Mobile telephone number o Email id o Service/Package subscribed to o Unique STB Number o Unique VC Number • SMS should be able to undertake the viewing and printing historical data in terms of the activations, deactivations etc. • Location of each and every set top box VC unit. • The SMS should be capable of giving the reporting at any desired time about: o The total number subscribers authorized o The total number of subscribers on the network o The total number of subscribers subscribing to a particular service at any particular date. o The details of channels opted by subscriber on a-xx-xxxxx basis. o The package wise details of the channels in the package...
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CAS Audit. Operator will make available accurately as under:  All requirements as per Schedule I  CA system certificate to be provided by operator.  CAS should be able to generate log of all activities i.e. activation/deactivation/FP/OSD.  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 Company by means of a fresh undertaking.  Reconcile of CAS database / Subscriber Package-wise) with SMS database.  Review and certify that all activation is done only from SMS and no activation / deactivation from direct CAS system,  Review and reconcile de-active subscriber /STB between CAS and SMS system  Operator should provide CAS vendor certified copies of active/deactivate channel wise/product wise report & Bouquet/Subscriber Package/ product report during audit period.  CA system should have the capability of providing history of all actions taken for last 2 years. Review and understand query used for live extraction of data from CAS for the period under audit.
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CAS Audit. Affiliate will make available accurately as under:  All requirements as per Schedule I  CA system certificate to be provided by AFFILIATE.  CAS should be able to generate log of all activities i.e. activation/deactivation/FP/OSD.  AFFILIATE 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 Company by means of a fresh undertaking.  Reconcile of CAS database et / Subscriber Package-wise) with SMS database.  Review and certify that all activation is done only from SMS and no activation / deactivation from direct CAS system,  Review and reconcile deactive subscriber /stb between CAS and SMS system  AFFILIATE should provide CAS vendor certified copies of active/deactivate channel wise/product wise report & Bouquet/Subscriber Package/ product report during audit period.  CA system should have the capability of providing history of all actions taken for last 2 years. Review and understand query used for live extraction of data from CAS for the period under audit.
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CAS Audit. DTHO to provide all below information correctly: Make & version of CAS installed at Head End.  CA system certificate to be provided by DTHO.  CAS version installed should not have any history of hacking, certificate from CAS vendor required.  CAS system should support at least 1 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 or Bouquet / Subscriber Package wise.  STB’s & cards to be uniquely paired from DTHO before distributing box down the line.  DTHO 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 Company by means of a fresh undertaking.  Reconciliation of CAS database (active cards, service wise and Bouquet / Subscriber Package wise) with SMS database to be provided by DTHO. CAS vendor required to certified reconciliation of data.  No activation / deactivation from direct CAS system, it must be routed via SMS client only.  DTHO should provide CAS vendor certified copies of active/deactivate channel wise/product wise report & Bouquet/ Subscriber Package / product report during audit period.  CA system should have the capability of providing history of all actions taken for last 2 years.
Sample 1Sample 2
CAS Audit. Affiliate to provide all below information correctly; Make & version of CAS installed at Head End. CA system certificate to be provided by Affiliate. CAS version installed should not have any history of hacking, certificate from CAS vendor required. CAS system should support at least 1 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 & cards to be uniquely paired from Affiliate before distributing box down the line /LCO. All LCO’s should be paired with unique system ID, so that consumers can’t swap the STB from one area to another area. Affiliate to declare by undertaking the number of encryptions CAS/SMS it is using at the Head End and in future if he is integrating any additional CAS/SMS, the same should be notified to Broadcaster by means of a fresh undertaking. Reconciliation of CAS database (active cards, service wise & package wise) with SMS database to be provided by Affiliate. CAS vendor required to certified reconciliation of data. No activation / deactivation from direct CAS system, it must be routed via SMS client only. Affiliate should provide CAS vendor certified copies of active/deactivate channel wise/product wise report & Package/product report during audit period. CA system should have the capability of providing history of all actions taken for last 2 years.
Sample 1
CAS Audit. MSO will make available accurately as under:  All requirements as per Schedule 1 of this Agreement  CA system certificate to be provided by MSO.  CAS should be able to generate log of all activities i.e. activation/deactivation/FP/OSD.  MSO 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 Company by means of a fresh undertaking.  Reconcile of CAS database / Subscriber Package-wise) with SMS database.  Review and certify that all activation is done only from SMS and no activation / deactivation from direct CAS system,  Review and reconcile de-active subscriber / STB between CAS and SMS system  MSO should provide CAS vendor certified copies of active/deactivate channel wise/product wise report & Bouquet/Subscriber Package/ product report during audit period.  CA system should have the capability of providing history of all actions taken for last 2 years.  Complete CAS logs to be provided for the period under review. Review and understand query used for live extraction of data from CAS for the period under audit.
Sample 1
CAS Audit. DTH OPERATOR will make available accurately as under:  All requirements as per Schedule 1 of this Agreement  CA system certificate to be provided by DTH OPERATOR.  CAS should be able to generate log of all activities i.e. activation/deactivation/FP/OSD.  DTH 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 Company by means of a fresh undertaking.  Reconcile of CAS database / Subscriber Package-wise) with SMS database.  Review and certify that all activation is done only from SMS and no activation / deactivation from direct CAS system,  Review and reconcile de-active subscriber / STB between CAS and SMS system  DTH OPERATOR should provide CAS vendor certified copies of active/deactivate channel wise/product wise report & Bouquet/Subscriber Package/ product report during audit period.  CA system should have the capability of providing history of all actions taken for last 2 years.  Complete CAS logs to be provided for the period under review. Review and understand query used for live extraction of data from CAS for the period under audit.
Sample 1
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