Schedule of Accreditation issued by United Kingdom Accreditation Service 2 Pine Trees, Chertsey Lane, Staines-upon-Thames, TW18 3HR, UK



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2 Pine Trees, Chertsey Lane, Staines-upon-Thames, TW18 3HR, UK Unit 1-3 & 5 Llys Helyg Ffordd y Llyn Parc Menai Bangor LL57 4EZ Contact: Aled Hughes Tel: +44 (0) 1248 660550 E-Mail: aled@nmi.uk.com Website: www.nmi.uk.com Inspection performed at/from the locations specified below Locations covered by the organisation and their relevant activities Location details Activity Location code Address Unit 1-3 & 5 Llys Helyg Ffordd y Llyn Parc Menai Bangor LL57 4EZ Local contact Aled Hughes Inspection Activities: Gaming Machines Gaming Machine Systems Remote Gambling and Software Bingo and Casino Equipment A Address The customers site or premises must be suitable for the nature of the particular Tests undertaken and will be the subject of contract review arrangements between the laboratory and the customer. Local contact Aled Hughes Inspection Activities: Gaming Machines Gaming Machine Systems Remote Gambling and Software Bingo and Casino Equipment B Assessment Manager: GM Page 1 of 6

DETAIL OF ACCREDITATION 1) table games and category A machine gaming; Inspection of Hardware and 2) category B machine gaming; Inspection of Hardware and 3) bingo; Inspection of Hardware and 4) totalisator; Inspection of Hardware and Assessment Manager: GM Page 2 of 6

5) betting. Inspection of Hardware and Online Gambling Systems Technical Standards (Sections, C, D & E) and Change Management Programme The Danish Gambling Authority Spillemyndigheden s Technical Standards Version 1.3.0: July 2012 Online Betting Systems Full compliance testing The Danish Gambling Authority SCP.00.00.DK.1.0 Testing standards for Online Betting - SCP.01.01.EN.1.0 SCP.01.01.DK.1.0 Inspection standards for Online Betting SCP.02.01.EN.1.0 SCP.02.01.DK.1.0 Information Security Management System - SCP.03.00.EN.1.0 SCP.03.00.DK.1.0 Guidelines for Penetration testing - SCP.04.00.EN.1.0 SCP.04.00.DK.1.0 Guidelines for Vulnerability scanning - SCP.05.00.EN.1.0 SCP.05.00.DK.1.0 Change Management Programme - SCP.06.00.EN.1.0 Assessment Manager: GM Page 3 of 6

Land Based Betting Systems Full compliance testing The Danish Gambling Authority SCP.00.00.DK.1.0 Testing standards for Land Based Betting - SCP.01.02.EN.1.0 SCP.01.02.DK.1.0 Inspection standards for Landbased Betting SCP.02.02.EN.1.0 SCP.02.02.DK.1.0 Information Security Management System - SCP.03.00.EN.1.0 SCP.03.00.DK.1.0 Guidelines for Penetration testing - SCP.04.00.EN.1.0 SCP.04.00.DK.1.0 Guidelines for Vulnerability scanning - SCP.05.00.EN.1.0 SCP.05.00.DK.1.0 Change Management Programme - SCP.06.00.EN.1.0 Assessment Manager: GM Page 4 of 6

Online Casino Systems Full compliance testing The Danish Gambling Authority SCP.00.00.DK.1.0 Testing standards for Online Casinos - SCP.01.03.EN.1.0 SCP.01.03.DK.1.0 Inspection standards for Online Casino SCP.02.03.EN.1.0 SCP.02.03.DK.1.0 Information Security Management System - SCP.03.00.EN.1.0 SCP.03.00.DK.1.0 Guidelines for Penetration testing - SCP.04.00.EN.1.0 SCP.04.00.DK.1.0 Guidelines for Vulnerability scanning - SCP.05.00.EN.1.0 SCP.05.00.DK.1.0 Change Management Programme - SCP.06.00.EN.1.0 Assessment Manager: GM Page 5 of 6

Online Betting Systems Full compliance testing The Danish Gambling Authority SCP.00.00.DK.1.0 Testing standards for Online Betting - SCP.01.01.EN.1.0 SCP.01.01.DK.1.0 Inspection standards for Online Betting SCP.02.01.EN.1.0 SCP.02.01.DK.1.0 Information Security Management System - SCP.03.00.EN.1.0 SCP.03.00.DK.1.0 Guidelines for Penetration testing - SCP.04.00.EN.1.0 SCP.04.00.DK.1.0 Guidelines for Vulnerability scanning - SCP.05.00.EN.1.0 SCP.05.00.DK.1.0 Change Management Programme - SCP.06.00.EN.1.0 END Assessment Manager: GM Page 6 of 6