Common use of CAS Audit Clause in Contracts

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.

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.

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 deactive 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.

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.