Akkreditierungsumfang der Prüfstelle (EN ISO/IEC 17025:2005) GLI Austria GmbH / (Ident.Nr.: 0214)

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1 1 QP4V1-15A Testing Procedures for Gaming Equipment Hardware Hardware Testing, General Power Recovery Tests Testverfahren anwendbar für die Gesetze folgender Länder: Österreich: Glücksspielgesetz (GSpG), BGBl Nr i.d.g.f. Automatenglücksspielverordnung, BGBl. II i.d.g.f. Bgld. Veranstaltungsgesetz, LGBl i.d.g.f. K-SGAG, LGBl. K i.d.g.f. NÖ Spielautomatengesetz 2011, LGBl i.d.g.f. Oö. Glücksspielautomatengesetz, LGBl i.d.g.f. StGSG, LGBl i.d.g.f. Albanien: Law No.10033, On Games of Chances (Gambling) ( incl. amendments till ) Bosnien und Herzegowina: ACT On The Games of Chance (111-1 ( Rulebook (118-13) ( ) Kroatien: Games of Chance Act_2015 Regulation on Organizing On Line Games of Chance 78_10 ( ) The Regulation on Technical Compliance of Slot Machines and Gaming Tables 38-10, Estland: Gambling Act - 15 October 2008 Instructions for Registration of Gaming Machines ( ) Seite 1 von 21

2 Griechenland: ΦΕΚ_1798_Β_Mod of the Regulation of administrative control and supervision for the operation of casinos ( ) ΦΕΚ 89_B_Mod of the Regulation of administrative control and supervision for the operation of casinos ( ) ΦΕΚ_3353_B_Mod of the Regulation of administrative control and supervision for the operation of casinos ( ) ΦΕΚ_1655_B_Mod of the Reg of administrative control and supervision for the operation of casinos_εεεπ_107_2 ( ) ΦΕΚ_2128 Mod of the Reg of administrative control and supervision for the operation of casinos_εεεπ_117_6 ( ) ΦΕΚ_2159 Mod of the Reg of administrative control and supervision for the operation of casinos_εεεπ_116_4 ( ) ΦΕΚ_406_Β _Mod of the casino regulation (withdrawal removal) old mechanical electronic Roulette ( ) ΦΕΚ_Β_ 1370_Modification Casino Regulation ( ) Amendment and Supplement to the provisions of Ministerial Decision No Τ67361_ 2003 Greece - Decree T 6736 ( ) Modification to the Supervision of Casinos ( ) Modification to the Supervision of Casinos ( ) OPAP regulation FINAL- May 2014 VLT amendment 2015 VLT's Regulation affecting CIS VLTs VLTs FEK2041_B ( ) Lettland: Regulation 786 ( ) Regulation 853 ( ) Regulation 854 ( ) Seite 2 von 21

3 The Gambling and Lotteries Law ( ) Litauen: Clarification of the Requirements for Gaming Devices, DI-526 ( ) Gaming law, IX-325, ( ), changed by law No XII-1734 Gaming Law, No IX-325, ( , incl. amendments) Law on Amendment of Articles 2, 13, 19 and 20, Law XII-1166 ( ) Requirements for Gaming Devices and Gaming Tables, DI-31 ( Requirements for Remote Gambling Equipment for approval, No. DI-678 ( ) Macao: DICJ EGM Technical Standards Version 1.1 DICJ ETG Technical Standards Version 1.0 Mazedonien: Law on the games of chance and entertainment games (154_2015) Malta: Gaming Act Gaming Devices Regulations Lotteries and Other Games Act Regulations Remote Gaming Regulations Polen: Act on the amendment of the Gambling Law and some other Acts ( Gambling Law ( ) San Marino: Delegated Decree N. 169 ( ) Seite 3 von 21

4 Law N. 67 ( ) Law N. 219 ( ) Schweden: Terms and conditions for State Casinos V2.0 ( ) Schweiz: Verordnung über Glücksspiele und Spielbanken (Spielbankenverordnung) ( ) P Certification Protocol Switzerland v3.6 Vereinigtes Königreich: Bingo and Casino Equipment Technical Requirements, July 2008 Gaming machine standards supplement 1 - July 2008 Machine Standards Cashless Payments, June 2007 Machine standards category A and B1 June 2012 revision 2 Machine standards category B2 June 2012 revision 2 Machine standards category B3 and B4 June 2012 revision 2 Machine Standards Category B3, B4, C & D (Legacy machines), June 2007 Machine Standards Category B3A, June 2008 Machine standards category C June 2012 revision 3 Machine standards complex category D June 2012 revision 3 Machine Standards Linked Progressives, June 2007 Machine standards non complex Category D, July 2007 Machine Standards Server Networked & Downloadable, June 2007 Machine Standards Server Wireless Network, June 2007 Remote gambling and software technical standards - August 2009 Remote gambling and software technical standards - July 2015 Remote gambling equipment guidance note - March 2008, Updated October 2014 Seite 4 von 21

5 Testing strategy for compliance with remote gambling and software technical standards - August 2009, Updated July 2015 The Categories of Gaming Machine (Amendment) Regulations 2009 The Categories of Gaming Machine (Amendment) Regulations 2011 The Categories of Gaming Machine Regulations 2007 The Gambling Act 2005 The Gaming Machine (Circumstances of Use) Regulations correction May 2008 The Gaming Machine (Circumstances of Use) Regulations 2007 UK - Publication - Changes to gaming machine stake and prize limits ( ) Seite 5 von 21

6 2 QP4V2-15A Testing Procedures for Gaming Software (including Table Games Software) Random Number Generator (RNG) Analysis & Verification, General Table Games Analysis, Game Math Analysis, Prize Calculation, Volatility Analysis, Legal Opinion Math Analysis, Accounting Accuracy Verification, Communication Protocol Testing, Error and Event Handling, Modification Validation, Reel Strip Verification, Pay Glass/Help Screen Verification, Game Math Analysis, Electronic Game Math Analysis, Payout Table, Verification/Emulation, Game Cycle Time Measurement, Peripheral Device Functionality Testing, Progressive Testing, Source Code Review, Prize Calculation Testverfahren anwendbar für die Gesetze folgender Länder: Österreich: Glücksspielgesetz (GSpG), BGBl Nr i.d.g.f. Automatenglücksspielverordnung, BGBl. II i.d.g.f. Bgld. Veranstaltungsgesetz, LGBl i.d.g.f. K-SGAG, LGBl. K i.d.g.f. NÖ Spielautomatengesetz 2011, LGBl i.d.g.f. Oö. Glücksspielautomatengesetz, LGBl i.d.g.f. StGSG, LGBl i.d.g.f. Albanien: Law No.10033, On Games of Chances (Gambling) ( incl. amendments till ) Bosnien und Herzegowina: ACT On The Games of Chance (111-1 ( Rulebook (118-13) ( ) Kroatien: Games of Chance Act_2015 Seite 6 von 21

7 Regulation on Organizing On Line Games of Chance 78_10 ( ) The Regulation on Technical Compliance of Slot Machines and Gaming Tables 38-10, Estland: Gambling Act - 15 October 2008 Instructions for Registration of Gaming Machines ( ) Griechenland: ΦΕΚ_1798_Β_Mod of the Regulation of administrative control and supervision for the operation of casinos ( ) ΦΕΚ 89_B_Mod of the Regulation of administrative control and supervision for the operation of casinos ( ) ΦΕΚ_3353_B_Mod of the Regulation of administrative control and supervision for the operation of casinos ( ) ΦΕΚ_1655_B_Mod of the Reg of administrative control and supervision for the operation of casinos_εεεπ_107_2 ( ) ΦΕΚ_2128 Mod of the Reg of administrative control and supervision for the operation of casinos_εεεπ_117_6 ( ) ΦΕΚ_2159 Mod of the Reg of administrative control and supervision for the operation of casinos_εεεπ_116_4 ( ) ΦΕΚ_406_Β _Mod of the casino regulation (withdrawal removal) old mechanical electronic Roulette ( ) ΦΕΚ_Β_ 1370_Modification Casino Regulation ( ) Amendment and Supplement to the provisions of Ministerial Decision No Τ67361_ 2003 Greece - Decree T 6736 ( ) Modification to the Supervision of Casinos ( ) Modification to the Supervision of Casinos ( ) OPAP regulation FINAL- May 2014 Seite 7 von 21

8 VLT amendment 2015 VLT's Regulation affecting CIS VLTs VLTs FEK2041_B ( ) Lettland: Regulation 786 ( ) Regulation 853 ( ) Regulation 854 ( ) The Gambling and Lotteries Law ( ) Litauen: Clarification of the Requirements for Gaming Devices, DI-526 ( ) Gaming law, IX-325, ( ), changed by law No XII-1734 Gaming Law, No IX-325, ( , incl. amendments) Law on Amendment of Articles 2, 13, 19 and 20, Law XII-1166 ( ) Requirements for Gaming Devices and Gaming Tables, DI-31 ( Requirements for Remote Gambling Equipment for approval, No. DI-678 ( ) Macao: DICJ EGM Technical Standards Version 1.1 DICJ ETG Technical Standards Version 1.0 Mazedonien: Law on the games of chance and entertainment games (154_2015) Malta: Gaming Act Gaming Devices Regulations Lotteries and Other Games Act Seite 8 von 21

9 Regulations Remote Gaming Regulations Polen: Act on the amendment of the Gambling Law and some other Acts ( Gambling Law ( ) San Marino: Delegated Decree N. 169 ( ) Law N. 67 ( ) Law N. 219 ( ) Schweden: Terms and conditions for State Casinos V2.0 ( ) Schweiz: Verordnung über Glücksspiele und Spielbanken (Spielbankenverordnung) ( ) P Certification Protocol Switzerland v3.6 Vereinigtes Königreich: Bingo and Casino Equipment Technical Requirements, July 2008 Gaming machine standards supplement 1 - July 2008 Machine Standards Cashless Payments, June 2007 Machine standards category A and B1 June 2012 revision 2 Machine standards category B2 June 2012 revision 2 Machine standards category B3 and B4 June 2012 revision 2 Machine Standards Category B3, B4, C & D (Legacy machines), June 2007 Machine Standards Category B3A, June 2008 Machine standards category C June 2012 revision 3 Machine standards complex category D June 2012 revision 3 Seite 9 von 21

10 Machine Standards Linked Progressives, June 2007 Machine standards non complex Category D, July 2007 Machine Standards Server Networked & Downloadable, June 2007 Machine Standards Server Wireless Network, June 2007 Remote gambling and software technical standards - August 2009 Remote gambling and software technical standards - July 2015 Remote gambling equipment guidance note - March 2008, Updated October 2014 Testing strategy for compliance with remote gambling and software technical standards - August 2009, Updated July 2015 The Categories of Gaming Machine (Amendment) Regulations 2009 The Categories of Gaming Machine (Amendment) Regulations 2011 The Categories of Gaming Machine Regulations 2007 The Gambling Act 2005 The Gaming Machine (Circumstances of Use) Regulations correction May 2008 The Gaming Machine (Circumstances of Use) Regulations 2007 UK - Publication - Changes to gaming machine stake and prize limits ( ) Seite 10 von 21

11 3 QP4V3-15A Testing Procedures for Monitoring, Accounting & Control Systems( Gaming, Lottery, Bingo, Progressive, Server Based, Player Tracking) Functionality Testing and General Security, Game Interoperability Testing, Cashless Transaction Testing, Promotional Feature Testing, Bonus Feature Testing Testverfahren anwendbar für die Gesetze folgender Länder: Österreich: Glücksspielgesetz (GSpG), BGBl Nr i.d.g.f. Automatenglücksspielverordnung, BGBl. II i.d.g.f. Bgld. Veranstaltungsgesetz, LGBl i.d.g.f. K-SGAG, LGBl. K i.d.g.f. NÖ Spielautomatengesetz 2011, LGBl i.d.g.f. Oö. Glücksspielautomatengesetz, LGBl i.d.g.f. StGSG, LGBl i.d.g.f. Albanien: Law No.10033, On Games of Chances (Gambling) ( incl. amendments till ) Bosnien und Herzegowina: ACT On The Games of Chance (111-1 ( Rulebook (118-13) ( ) Kroatien: Games of Chance Act_2015 Regulation on Organizing On Line Games of Chance 78_10 ( ) The Regulation on Technical Compliance of Slot Machines and Gaming Tables 38-10, Seite 11 von 21

12 Estland: Gambling Act - 15 October 2008 Instructions for Registration of Gaming Machines ( ) Griechenland: ΦΕΚ_1798_Β_Mod of the Regulation of administrative control and supervision for the operation of casinos ( ) ΦΕΚ 89_B_Mod of the Regulation of administrative control and supervision for the operation of casinos ( ) ΦΕΚ_3353_B_Mod of the Regulation of administrative control and supervision for the operation of casinos ( ) ΦΕΚ_1655_B_Mod of the Reg of administrative control and supervision for the operation of casinos_εεεπ_107_2 ( ) ΦΕΚ_2128 Mod of the Reg of administrative control and supervision for the operation of casinos_εεεπ_117_6 ( ) ΦΕΚ_2159 Mod of the Reg of administrative control and supervision for the operation of casinos_εεεπ_116_4 ( ) ΦΕΚ_406_Β _Mod of the casino regulation (withdrawal removal) old mechanical electronic Roulette ( ) ΦΕΚ_Β_ 1370_Modification Casino Regulation ( ) Amendment and Supplement to the provisions of Ministerial Decision No Τ67361_ 2003 Greece - Decree T 6736 ( ) Modification to the Supervision of Casinos ( ) Modification to the Supervision of Casinos ( ) OPAP regulation FINAL- May 2014 VLT amendment 2015 VLT's Regulation affecting CIS VLTs VLTs FEK2041_B ( ) Seite 12 von 21

13 Lettland: Regulation 786 ( ) Regulation 853 ( ) Regulation 854 ( ) The Gambling and Lotteries Law ( ) Litauen: Clarification of the Requirements for Gaming Devices, DI-526 ( ) Gaming law, IX-325, ( ), changed by law No XII-1734 Gaming Law, No IX-325, ( , incl. amendments) Law on Amendment of Articles 2, 13, 19 and 20, Law XII-1166 ( ) Requirements for Gaming Devices and Gaming Tables, DI-31 ( Requirements for Remote Gambling Equipment for approval, No. DI-678 ( ) Macao: DICJ EGM Technical Standards Version 1.1 DICJ ETG Technical Standards Version 1.0 Mazedonien: Law on the games of chance and entertainment games (154_2015) Malta: Gaming Act Gaming Devices Regulations Lotteries and Other Games Act Regulations Remote Gaming Regulations Polen: Act on the amendment of the Gambling Law and some other Acts ( Seite 13 von 21

14 Gambling Law ( ) San Marino: Delegated Decree N. 169 ( ) Law N. 67 ( ) Law N. 219 ( ) Schweden: Terms and conditions for State Casinos V2.0 ( ) Schweiz: Verordnung über Glücksspiele und Spielbanken (Spielbankenverordnung) ( ) P Certification Protocol Switzerland v3.6 Vereinigtes Königreich: Bingo and Casino Equipment Technical Requirements, July 2008 Gaming machine standards supplement 1 - July 2008 Machine Standards Cashless Payments, June 2007 Machine standards category A and B1 June 2012 revision 2 Machine standards category B2 June 2012 revision 2 Machine standards category B3 and B4 June 2012 revision 2 Machine Standards Category B3, B4, C & D (Legacy machines), June 2007 Machine Standards Category B3A, June 2008 Machine standards category C June 2012 revision 3 Machine standards complex category D June 2012 revision 3 Machine Standards Linked Progressives, June 2007 Machine standards non complex Category D, July 2007 Machine Standards Server Networked & Downloadable, June 2007 Machine Standards Server Wireless Network, June 2007 Seite 14 von 21

15 Remote gambling and software technical standards - August 2009 Remote gambling and software technical standards - July 2015 Remote gambling equipment guidance note - March 2008, Updated October 2014 Testing strategy for compliance with remote gambling and software technical standards - August 2009, Updated July 2015 The Categories of Gaming Machine (Amendment) Regulations 2009 The Categories of Gaming Machine (Amendment) Regulations 2011 The Categories of Gaming Machine Regulations 2007 The Gambling Act 2005 The Gaming Machine (Circumstances of Use) Regulations correction May 2008 The Gaming Machine (Circumstances of Use) Regulations 2007 UK - Publication - Changes to gaming machine stake and prize limits ( ) Seite 15 von 21

16 4 QP4V4-15A Testing Procedures for Interactive/Internet Gaming Products and Systems (igaming) Game Evaluation, Gaming/Base Platform Evaluation Testverfahren anwendbar für die Gesetze folgender Länder: Österreich: Glücksspielgesetz (GSpG), BGBl Nr i.d.g.f. Automatenglücksspielverordnung, BGBl. II i.d.g.f. Bgld. Veranstaltungsgesetz, LGBl i.d.g.f. K-SGAG, LGBl. K i.d.g.f. NÖ Spielautomatengesetz 2011, LGBl i.d.g.f. Oö. Glücksspielautomatengesetz, LGBl i.d.g.f. StGSG, LGBl i.d.g.f. Albanien: Law No.10033, On Games of Chances (Gambling) ( incl. amendments till ) Bosnien und Herzegowina: ACT On The Games of Chance (111-1 ( Rulebook (118-13) ( ) Kroatien: Games of Chance Act_2015 Regulation on Organizing On Line Games of Chance 78_10 ( ) The Regulation on Technical Compliance of Slot Machines and Gaming Tables 38-10, Estland: Gambling Act - 15 October 2008 Instructions for Registration of Gaming Machines ( ) Seite 16 von 21

17 Griechenland: ΦΕΚ_1798_Β_Mod of the Regulation of administrative control and supervision for the operation of casinos ( ) ΦΕΚ 89_B_Mod of the Regulation of administrative control and supervision for the operation of casinos ( ) ΦΕΚ_3353_B_Mod of the Regulation of administrative control and supervision for the operation of casinos ( ) ΦΕΚ_1655_B_Mod of the Reg of administrative control and supervision for the operation of casinos_εεεπ_107_2 ( ) ΦΕΚ_2128 Mod of the Reg of administrative control and supervision for the operation of casinos_εεεπ_117_6 ( ) ΦΕΚ_2159 Mod of the Reg of administrative control and supervision for the operation of casinos_εεεπ_116_4 ( ) ΦΕΚ_406_Β _Mod of the casino regulation (withdrawal removal) old mechanical electronic Roulette ( ) ΦΕΚ_Β_ 1370_Modification Casino Regulation ( ) Amendment and Supplement to the provisions of Ministerial Decision No Τ67361_ 2003 Greece - Decree T 6736 ( ) Modification to the Supervision of Casinos ( ) Modification to the Supervision of Casinos ( ) OPAP regulation FINAL- May 2014 VLT amendment 2015 VLT's Regulation affecting CIS VLTs VLTs FEK2041_B ( ) Lettland: Regulation 786 ( ) Regulation 853 ( ) Seite 17 von 21

18 Regulation 854 ( ) The Gambling and Lotteries Law ( ) Litauen: Clarification of the Requirements for Gaming Devices, DI-526 ( ) Gaming law, IX-325, ( ), changed by law No XII-1734 Gaming Law, No IX-325, ( , incl. amendments) Law on Amendment of Articles 2, 13, 19 and 20, Law XII-1166 ( ) Requirements for Gaming Devices and Gaming Tables, DI-31 ( Requirements for Remote Gambling Equipment for approval, No. DI-678 ( ) Macao: DICJ EGM Technical Standards Version 1.1 DICJ ETG Technical Standards Version 1.0 Mazedonien: Law on the games of chance and entertainment games (154_2015) Malta: Gaming Act Gaming Devices Regulations Lotteries and Other Games Act Regulations Remote Gaming Regulations Polen: Act on the amendment of the Gambling Law and some other Acts ( Gambling Law ( ) San Marino: Seite 18 von 21

19 Delegated Decree N. 169 ( ) Law N. 67 ( ) Law N. 219 ( ) Schweden: Terms and conditions for State Casinos V2.0 ( ) Schweiz: Verordnung über Glücksspiele und Spielbanken (Spielbankenverordnung) ( ) P Certification Protocol Switzerland v3.6 Vereinigtes Königreich: Bingo and Casino Equipment Technical Requirements, July 2008 Gaming machine standards supplement 1 - July 2008 Machine Standards Cashless Payments, June 2007 Machine standards category A and B1 June 2012 revision 2 Machine standards category B2 June 2012 revision 2 Machine standards category B3 and B4 June 2012 revision 2 Machine Standards Category B3, B4, C & D (Legacy machines), June 2007 Machine Standards Category B3A, June 2008 Machine standards category C June 2012 revision 3 Machine standards complex category D June 2012 revision 3 Machine Standards Linked Progressives, June 2007 Machine standards non complex Category D, July 2007 Machine Standards Server Networked & Downloadable, June 2007 Machine Standards Server Wireless Network, June 2007 Remote gambling and software technical standards - August 2009 Remote gambling and software technical standards - July 2015 Remote gambling equipment guidance note - March 2008, Updated October Seite 19 von 21

20 2014 Testing strategy for compliance with remote gambling and software technical standards - August 2009, Updated July 2015 The Categories of Gaming Machine (Amendment) Regulations 2009 The Categories of Gaming Machine (Amendment) Regulations 2011 The Categories of Gaming Machine Regulations 2007 The Gambling Act 2005 The Gaming Machine (Circumstances of Use) Regulations correction May 2008 The Gaming Machine (Circumstances of Use) Regulations 2007 UK - Publication - Changes to gaming machine stake and prize limits ( ) Seite 20 von 21

21 Allfällige Amendments von Normen gelten als mitakkreditiert, sofern darin keine neuen Konformitätsbewertungsverfahren definiert sind. Österreichische Gesetze und Verordnungen sowie EU-Verordnungen sind in der jeweils geltenden Fassung akkreditiert, wenn nicht anders angegeben. : Prüfung kann - wenn markiert - auch vor Ort durchgeführt werden. Seite 21 von 21