Standard report Online casino Testing standards SCP EN.1.0.SR. Standard report for inspection standards for online casino

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1 Client Name Client Address Client Contact Person Thunderkick Malta LTD Level 5, The Mall Complex, Floriana, Malta Mr. Sven Grip, Mr. Stéphane Redon, Mr. Johnny Aspelin, Mr. Daniel Gjörwell, Ms. Jeanette Karlsson The Falcon Huntress Game (video slot) Test item Test item type Test item code G001 Test item release Server ver ; RNG ver ; Game revision: HTML5 (Desktop & Mobile) Test item payout 96.10% Test item components Ref. to Annex report Standard report Online casino Testing standards SCP EN.1.0.SR [X] Initial full certification [ ] Renewal of certification based on SCP06.00.EN Standard report for inspection standards for online casino Certification dates Previous certification Current certification Expected date for the next certification - January 22, 2018 January 22, 2019 Requirements for personnel at the testing organisation supervising and attesting the certification To ensure that the necessary qualifications are in place during the certification the testing organisation and their staff shall be able to document that the minimum requirements are fulfilled. The employee(s) of the testing organisation can only supervise and attest the certification when the testing organisation fulfils the following requirements: a) Shall have at least three years experience in inspecting gambling systems or a similar closely related subject area, b) Shall work on the basis of the ISO/IEC accreditation and/or ISO/IEC accreditation, which refers to the requirements of SCP EN.1.0, and c) Shall ensure that staff with sufficient qualifications will carry through the certification. Testing organisation Name Quinel M LTD Address Marina Court, Flat 8, Triq Giuseppe Cali Postal code and city XBX 1421 Ta Xbiex - Malta Contact person/ address Davide De bile, Technical Director, davide@quinel.com.mt Does the testing organisation have a valid accreditation? X Yes - enclose documentation Telephone number CVR-/SE-no. N.A. The employee(s) shall ensure that the certification is carried out to adequate professional standards and shall supervise and attest the certification. A number of employees who in conjunction fulfil the requirements can supervise and attest the certification together. Employee Name Nazar Polovyi Address Marina Court, Flat 8, Triq Giuseppe Cali Page 1 of 17 Telephone number

2 Postal code and city XBX 1421 Ta Xbiex - Malta address nazar@quinel.com.mt CPR-/ID-no. N.A. Requirements for a) The supervisor shall have a relevant education background or in other ways prove relevant employees qualifications Name Paolo Bisesti Education Period Faculty of Physics Other relevant qualifications ISACA CISM PCI-DSS QSA b) The supervisor shall be certified as International Information Systems Security Certification Consortium (ISC) 2 Certified Information Systems Security Professional (CISSP) [ ] Yes [X] Name Does the employee have five years of professional experience in inspecting gambling systems or a similar closely related subject area for an accredited or certified organisation [] Yes [X] - fill in sect ion c Payment Card Industry (PCI) Qualified Security Assessor (QSA) [X] Yes [ ] Information Systems Audit and Control Association (ISACA) Certified Information Systems Auditor (CISA) [] Yes [X] Name c) Information concerning a supervisor with five years of professional experience in inspecting gambling systems or a similar closely related subject area for an accredited or certified organisation Name Gian Marco Dall Asta Education Period B.Sc. Telecommunication engineering M.Sc Telecommunication engineering Qualifications and experience with inspection gambling systems Period Quinel Italia S.r.l Qualifications and experience with inspection gambling systems Period Quinel M. Ltd 2015-today _ Supplier It is the responsibility of the licence holder that their supplier(s) are certified. The testing organisation shall insure that the supplier(s) of the licence holder is certified to the Danish certification programme in a period covering the previous certification on to the current certification. Is/are the supplier(s) of the licence holder certified? Page 2 of 17

3 Yes - documentation has been presented X Name of the supplier of the licence holder Name of the supplier of the licence holder Name of the supplier of the licence holder Name of the supplier of the licence holder Name of the supplier of the licence holder Requirements for In the table below it shall be recorded whether the various requirements have passed the inspection of gambling functionality 3 Gambling 3.1 General accounts assessment. If the assessment of the requirement is not a pass the requirement shall be added to the list in appendix1 with a description of why the requirements failed to pass assessment as well as when the failure was or is expected to be remedied. It is important that all failures are recorded even if the failure has been remedied before the submission of the certification report to Danish Gambling Authority. A description of the requirements can be found in the Inspection Standards for Online Casino General terms and conditions of the licence holder [X] [X] [X] [X] [X] [X] [X] [X] [X] [X] [X] [X] Licence or supervision [X] [X] Complaints Page 3 of 17

4 [X] [X] [X] 3.2 Management of gambling accounts Customer registration [X] [X] [X] [X] [X] [X] Customer verification process [X] [X] [X] [X] [X] [X] [X] Customer access [X] [X] [X] [X] [X] Changes to customer data Page 4 of 17

5 [X] [X] [X] [X] [X] Activation and deactivation [X] [X] [X] [X] 3.3 Responsible gambling s Suspension [X] [X] [X] [X] Customer self-limitation [X] [X] [X] [X] [X] [X] [X] [X] [X] [X] Customer protection information Page 5 of 17

6 [X] [X] [X] [X] [X] [X] [X] [X] [X] [X] [X] 3.4 Funds and transactions Currencies [X] [X] Deposits [X] [X] [X] [X] [X] [X] [X] [X] [X] [X] Withdrawals Page 6 of 17

7 3.4.4 Other customer transactions [X] [X] [X] [X] [X] [X] [X] Adjustments, bonuses, etc [X] [X] [X] [X] 3.5 Reports General Page 7 of [X] [X] [X] [X] [X] [X] [X] [X]

8 [X] [X] [X] [X] 4 General 4.1 Game execution gambling functionality General [X] [X] [X] [X] [X] [X] 4.2 Visual Presentation General [X] [X] [X] [X] [X] [X] Game Actions [X] [X] [X] [X] [X] Outcomes Page 8 of 17

9 [X] [X] [X] Gaming machines [X] [X] Symbols [X] Card Games [X] [X] [X] Roulette [X] Dice [X] [X] Video Poker Page 9 of 17

10 4.2.9 [X] Black Jack [X] Baccarat or punto banco [X] 4.3 Instructions and game rules General [X] [X] [X] [X] [X] Instructions, information and game rules [X] [X] [X] [X] [X] [X] [X] [X] [X] [X] Page 10 of 17

11 [X] Return to players [X] 5 Special 5.1 Peer-to-peer-games gambling functionality General [X] [X] [X] [X] [X] [X] Rules and information [X] [X] [X] [X] [X] [X] Monitoring [X] [X] [X] 5.2 Live casino gambling Page 11 of 17

12 5.2.1 Games [X] [X] [X] [X] Customer interface [X] Surveillance [X] [X] [X] Access control [X] [X] 5.3 jackpots Rules [X] [X] [X] [X] [X] [X] Page 12 of 17

13 5.3.2 Jackpot setup [X] [X] [X] Jackpot notification [X] [X] [X] [X] Jackpot triggers [X] Jackpot report [X] [X] [X] Jackpot discontinuation 6 Management 6.1 General [X] [X] [X] Activation and deactivation of games Page 13 of 17

14 [X] [X] [X] [X] [X] [X] [X] Incomplete games [X] [X] [X] [X] Error handling procedures [X] [X] [X] [X] Customer sessions and play sequence [X] [X] Records, logs and data retention Page 14 of [X] [X] [X] [X] [X] [X] [X] [X] [X]

15 Further information Other information relevant for the Danish Gambling Authority shall be stated in the appendix. Declaration and signature By my signature below I declare that the information supplied in this certification report is correct. I acknowledge that missing information or deliberate misinformation can lead to the certification report being rejected. Any changes in the supplied information shall be forwarded to the Danish Gambling Authority without delay. Date Signature January 22, Page 15 of 17

16 Standard report - Appendix Online Casino Inspection standards - SCP EN.1.0.SR Appendix to Standard report for inspection standards for online casino Req. Req. status Comments * N.A * N.A. Casino B2B provider - Managed by individual Licensees. To be tested at operator level * N.A. Casino B2B provider - Managed by individual Licensees. To be tested at operator level * N.A * N.A * N.A * N.A * N.A * N.A * N.A * N.A. Casino B2B provider - Managed by individual Licensees. To be tested at operator level * N.A * N.A * N.A * N.A * N.A * N.A N.A. Casino B2B provider - Managed by individual Licensee. To be tested at operator level N.A. Casino B2B provider - Managed by individual Licensee. To be tested at operator level N.A. t applicable to this game type N.A. Casino B2B provider - Managed by individual Licensee. To be tested at operator level N.A. Casino B2B provider - Managed by individual Licensee. To be tested at operator level * N.A. t applicable to this game type * N.A. t applicable to this game type * N.A. t applicable to this game type N.A. t applicable to this game type N.A. t applicable to this game type N.A. t applicable to this game type * N.A. t applicable to this game type not a peer-to-peer game * N.A. t applicable to this game type not a peer-to-peer game * N.A. t applicable to this game type not a peer-to-peer game * N.A. t applicable to this game type not a live dealer game Page 16 of 17

17 5.2.2.* N.A. t applicable to this game type not a live dealer game * N.A. t applicable to this game type not a live dealer game * N.A. t applicable to this game type not a live dealer game * N.A. Jackpots pertain to game specific requirements. t applicable for this game 5.3.2* N.A. Jackpots pertain to game specific requirements. t applicable for this game 5.3.3* N.A. Jackpots pertain to game specific requirements. t applicable for this game 5.3.4* N.A. Jackpots pertain to game specific requirements. t applicable for this game 5.3.5* N.A. Jackpots pertain to game specific requirements. t applicable for this game * N.A * N.A * N.A * N.A * N.A. Product Tested and Critical files SHA1: Critical Test Item File name 16cf1a15b733c99c43172d05439c87d782e68a88 Yes G001 gp-game-s1-g15.json cd c1e09cb8d189e1eda6e14b97a Yes G001 gp-game-s1-g15-core release.jar d5e01a5f41deae3b63b46b2ccb e3ebc29 Yes All (*) MersenneTwister32.java ea8940a1cd7d561eb944c42f101ddfcd7cce2ec7 Yes All (*) RandomNumberGenerator.java f2dcd4e8ed46eb5653d99ff54f60c4e4047ad4ec Yes All gp-rng release.jar ea01386be bd50c3de32c33f3553f Yes All gp-rng-api release.jar (*) RNG main source code files. Page 17 of 17