Common use of Scope of Audit Clause in Contracts

Scope of Audit. Head End Audit · Operator should provide Complete Accurate Schematic Diagram of their Head End, Earth Stations, Systems and Processes for Audit and Auditing Purpose. · Operator 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. · All TS from MUX should be encrypted for the Territory. · Operator to ensure that his network watermark logo is inserted on all pay channels at encoder end only. · All pay channels IRDs to be provided to Operator’s by the Broadcaster should have SDI/Composite/ SDI output only. The Broadcaster should not give IRDs with ASI/IP output or CAM Module. CAS Audit: Operator to provide all below information correctly: · Make & version of CAS installed at Head End. · CA system certificate (with version information) to be provided by Operator. · CA system must install the previous version update, and road map to install the upcoming update. · 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 SOC &smart cards to be uniquely paired from Operator before distributing box down the line. · 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 Broadcaster by means of a fresh undertaking. · Reconciliation of CAS database (active cards, service wise & package wise) with SMS database to be provided by Operator. CAS vendor required to certified reconciliation of data. · No activation / deactivation from direct CAS system, it must be routed via SMS client only. · Operator 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.

Scope of Audit. Head End Audit · . Operator should provide Complete Accurate Schematic Diagram of their Head End, Earth Stations, Systems and Processes for Audit and Auditing Purpose. · . Operator 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. · . All TS from MUX should be encrypted for the Territory. · . Operator to ensure that his network watermark logo is inserted on all pay channels at encoder end only. · . All pay channels IRDs to be provided to Operator’s by the Broadcaster ETV should have SDI/Composite/ SDI output only. The Broadcaster ETV should not give IRDs with ASI/IP output or CAM Module. CAS Audit: Operator to provide all below information correctly: · . Make & version of CAS installed at Head End. · . CA system certificate (with version information) to be provided by Operator. · CA system must install the previous version update, and road map to install the upcoming update. · 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 SOC &smart & cards to be uniquely paired from Operator before distributing box down the line. · . 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 Broadcaster by means of a fresh undertaking. · Reconciliation of CAS database (active cards, service wise & package wise) with SMS database to be provided by Operator. CAS vendor required to certified reconciliation of data. · . No activation / deactivation from direct CAS system, it must be routed via SMS client only. · . Operator 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.

Scope of Audit. Head End Audit · Operator should provide Complete Accurate Schematic Diagram of their Head End, Earth Stations, Systems and Processes for Audit and Auditing Purpose. · Operator 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. · All TS from MUX should be encrypted for the Territory. · Operator to ensure that his network watermark logo is inserted on all pay channels at encoder end only. · All pay channels IRDs to be provided to Operator’s Operator by the Broadcaster should have SDI/Composite/ SDI output only. The Broadcaster should not give IRDs with ASI/IP output or CAM Module. CAS Audit: Operator to provide all below information correctly: · Make & version of CAS installed at Head End. · CA system certificate (with version informationInformation) to be provided by Operator. · CA system must install the previous version update, and road map to install the upcoming update. · 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 SOC && smart cards to be uniquely paired from Operator before distributing box down the line. · 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 Broadcaster by means of a fresh undertaking. · Reconciliation of CAS database (active cards, service wise & package wise) with SMS database to be provided by Operator. CAS vendor required to certified reconciliation of data. · No activation / deactivation from direct CAS system, it must be routed via SMS client only. · Operator 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.

Scope of Audit. Head End Audit · Operator should provide Complete Accurate Schematic Diagram of their Head End, Earth Stations, Systems and Processes for Audit and Auditing Purpose. · Operator 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. · All TS from MUX should be encrypted for the Territory. · Operator to ensure that his network watermark logo is inserted on all pay channels at encoder end only. · All pay channels IRDs to be provided to Operator’s by the Broadcaster should have SDI/Composite/ SDI output only. The Broadcaster should not give IRDs with ASI/IP output or CAM Module. CAS Audit: Operator to provide all below information correctly: · Make & version of CAS installed at Head End. · CA system certificate (with version information) to be provided by Operator. · CA system must install the previous version update, and road map to install the upcoming update. · 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 SOC && smart cards to be uniquely paired from Operator before distributing box down the line. · 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 Broadcaster by means of a fresh undertaking. · Reconciliation of CAS database (active cards, service wise & package wise) with SMS database to be provided by Operator. CAS vendor required to certified reconciliation of data. · No activation / deactivation from direct CAS system, it must be routed via SMS client only. · Operator 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.

Scope of Audit. Head End Audit · Operator should provide Complete Accurate Schematic Diagram of their Head End, Earth Stations, Systems and Processes for Audit and Auditing Purpose. · Operator 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. · All TS from MUX should be encrypted for the Territory. · Operator to ensure that his network watermark logo is inserted on all pay channels at encoder end only. · All pay channels IRDs to be provided to Operator’s by the Broadcaster should have SDI/Composite/ SDI output only. The Broadcaster should not give IRDs with ASI/IP output or CAM Module. CAS Audit: Operator to provide all below information correctly: · Make & version of CAS installed at Head End. · CA system certificate (with certificate(with version informationInformation) to be provided by Operator. · CA system must install the previous version update, and road map to install the upcoming update. · 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 SOC &smart cards to be uniquely paired from Operator before distributing box down the line. · 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 Broadcaster by means of a fresh undertaking. · Reconciliation of CAS database (active cards, service wise & package wise) with SMS database to be provided by Operator. CAS vendor required to certified reconciliation of data. · No activation / deactivation from direct CAS system, it must be routed via SMS client only. · Operator 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.

Scope of Audit. Head End Audit · Operator should provide Complete Accurate Schematic Diagram of their Head End, Earth Stations, Systems and Processes for Audit and Auditing Purpose. · Operator 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. · All TS from MUX should be encrypted for the Territory. · Operator to ensure that his network watermark logo is inserted on all pay channels at encoder end only. · All pay channels IRDs to be provided to Operator’s by the Broadcaster should have SDI/Composite/ SDI output only. The Broadcaster should not give IRDs with ASI/IP output or CAM Module. CAS Audit: Operator to provide all below information correctly: · Make & version of CAS installed at Head End. · CA system certificate (with version informationInformation) to be provided by Operator. · CA system must install the previous version update, and road map to install the upcoming update. · 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 SOC && smart cards to be uniquely paired from Operator before distributing box down the line. · 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 Broadcaster by means of a fresh undertaking. · Reconciliation of CAS database (active cards, service wise & package wise) with SMS database to be provided by Operator. CAS vendor required to certified reconciliation of data. · No activation / deactivation from direct CAS system, it must be routed via SMS client only. · Operator 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.