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: · 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: (i) Review Complete Network Diagram (ii) Undertaking from Operators for all SMS and CAS installed at Head end – issue of Multiple CAS / SMS (iii) Certificate from CAS provider for details of CA ID, Service ID, N/w ID, version and no. of instances installed. Also confirmation with respect to history of hacking

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: · 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: 1. Following parameter should be validated during the audit (i) Review Complete Network Diagram (ii) Undertaking from Operators for all SMS and CAS installed at Head end – issue of Multiple CAS / SMS (iii) Certificate from CAS provider for details of CA ID, Service ID, N/w ID, version and no. of instances installed. Also confirmation with respect to history of hacking

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: · 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: (i) Review Complete Network Diagram (ii) Undertaking from Operators for all SMS and CAS installed at Head end – issue of Multiple CAS / SMS (iii) Certificate from CAS provider for details of CA ID, Service ID, N/w ID, version and no. of instances installed. Also confirmation with respect to history of hacking

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: · 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: 1. Following parameter should be validated during the audit (i) Review Complete Network Diagram (ii) Undertaking from Operators for all SMS and CAS installed at Head end – issue of Multiple CAS / SMS (iii) Certificate from CAS provider for details of CA ID, Service ID, N/w ID, version and no. of instances installed. Also confirmation with respect to history of hacking