Common use of CAS Audit Clause in Contracts

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. o The package wise subscriber numbers. o The ageing of the subscriber on the particular channel or package o The history of all the above mentioned data for the period of the last 2 years

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 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 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. o The package wise subscriber numbers. o The ageing of the subscriber on the particular channel or package o The history of all the above mentioned data for the period of the last 2 years

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 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 Authorized Representative 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. 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. o The package wise subscriber numbers. o The ageing of the subscriber on the particular channel or package o The history of all the above mentioned data for the period of the last 2 years

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 LCO’s should be paired with unique system ID, so that consumers can’t swap the STB from Non DAS area to DAS 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 Authorized Representative Agent 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 a‐la‐carte basis. o The package wise details of the channels in the package. o The package wise subscriber numbers. o The ageing of the subscriber on the particular channel or package o The history of all the above mentioned data for the period of the last 2 years

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 Agent 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. o The package wise subscriber numbers. o The ageing of the subscriber on the particular channel or package o The history of all the above mentioned data for the period of the last 2 years

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 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 Authorized Representative Agent 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. o The package wise subscriber numbers. o The ageing of the subscriber on the particular channel or package o The history of all the above mentioned data for the period of the last 2 years

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 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 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 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. o The package wise subscriber numbers. o The ageing of the subscriber on the particular channel or package o The history of all the above mentioned data for the period of the last 2 years