Gaming Laboratories International Evaluation Report Report No SY-49-TLI Date 21 December 2017
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1 Report No -049 Issuing Laboratory GLI Africa (Pty) Ltd Evaluating Laboratory GLI Africa (Pty) Ltd Recipient Trinitial Associates Ltd Juan Luis Segovia 152/9, Naxxar Road SGN 9030 San Gwann Malta Tested against Requirements THE SPORTS BETTING RULES, 2016 (Tanzania) Jurisdictions Tanzania Submitter Manufacturer Product Name Product Style Description of the Product tested Date Received / Date Completed Trinitial Associates Ltd Juan Luis Segovia 152/9, Naxxar Road SGN 9030 San Gwann Malta Trinitial Associates Ltd Juan Luis Segovia 152/9, Naxxar Road SGN 9030 San Gwann Malta WakaBet Wagering and Record Keeping System WakaBet V ; WakaBetAdmin V1.1 As requested per manufacturer s letter received 16 th October th October 2017 / 21 st December 2017 Result Pass (See Additional Information on page 7) Sections - Additional Information - Verification Method - Hardware Product Details - Software Product Details - Online System Product Details - Applied Tests - Artwork Details - Product Characteristics - Affirmative Statement of Compliance Modified 4 October 2017 AFR LC49 Testing Page 1 of 12
2 Verify+ by Kobetron was used to generate SHA-1 signatures. Gaming Laboratories International The following devices were used to evaluate the functionality of the system: Mobile Device: Samsung J3. Tablets: IPad Air Operating system used during testing: Intel Core i GHz Installed Memory (RAM): 8.00GB Sample submitted in good working condition. Please visit gaminglabs.com to view the applicable terms and conditions. Report No -049 Additional Information Modified 4 October 2017 AFR LC49Testing Page 2 of 12
3 Verification Method Report No -049 GLI Verify and Verify+ by Kobetron Verification Procedure: To generate a signature for a single file: 1. Select the File option under Signature Method. 2. Select Windows Filesystem from the drop down menu. 3. Click Browse icon to choose the file for which a signature is being requested. Or drag the file into the display area of GLI Verify or Verify+ by Kobetron. 4. Click the Verify button. 5. After the signature calculation is complete, the results will be displayed in the window. Modified 4 October 2017 AFR LC49Testing Page 3 of 12
4 Hardware Product Details Report No -049 There are no Hardware Product Details applicable for this. Modified 4 October 2017 AFR LC49Testing Page 4 of 12
5 Software Product Details Report No -049 There are no Software Product Details applicable for this. Modified 4 October 2017 AFR LC49Testing Page 5 of 12
6 System Name Gaming Laboratories International Report No -049 Online System Product Details SHA-1 Signatures WakaBet V Critical Application Files Certificate Number / Approval ID Controller.php 56AC968B183F43E9D296E39C977457B879807CBD Model.php B6044B0FDBD38678A777106F7511CEC76A9DE8E1 SiteController.php E412E73689F7D5A73DC829B3DF36D51B TicketsController.php E09D2685AE6E2119B565A86456C7C074F8853F67 WakaBet V1.1 Critical Application Files AppController.php C57699FB3BADF84E18E656981F585F94CB7D54AD BettingController.php CECC8066DA9100F4AE34BA44BF740B446 BonusController.php 03030B268B743F733DF3B9A5C6CC84D4F81813A2 CollectionController.php 89763FAC42C2381FFDAC10F332F8258FC556C62A ConfigurationController.php E79661CB00EC57E51E012340CDABC7F399 DashboardController.php 2F33AFE5EE3EF14A48E8C5FD23FA4EA912F95A0E IssuesController.php B7E40E2A721B76DA32AD0D8A677CFECDBF4E14AB LogController.php CCD95FB57130B F0E B3065FFE2 MarketingController.php B99341EA45D273EC4082AF7E32A3 PayoutController.php 5B1C0BA CDF47A420C3EF3D17297C6F25 ProcessController.php FBCD07FD8E3611F58BDD35D668316C15EF1E100E ReportingController.php 6761C7711CFCA294A9AAA850F2A9AC0C7CBD2A24 SiteController.php 3AE0498D8686A9E6F47F740A3738D4F SportController.php EE7FEC591B8D2E53238CC2FD1A71E F7 TranslationsController.php C88C2A90AD6B717D698FDC6C431D2F9FF4 UsersController.php FFD771B5A1C26CE14C8A3CD33E5E WalletController.php DF624E734654C958F77EF E33FBCEA Denotes new item evaluated within this. Modified 4 October 2017 AFR LC49Testing Page 6 of 12
7 Applied Tests Report No -049 Product ID Test Performed Reference Number WakaBet V WakaBetAdmin V1.1 Accounting Accuracy Verification-Systems File Access Event Verification Systems Code Compilation and Comparison Reporting System Regulatory Testing WI-EN-005 PC-TC-001 Results (Pass/Fail/N/A) Pass Additional Details (Internal Reference) Internal Reference: Modified 4 October 2017 AFR LC49Testing Page 7 of 12
8 Artwork Details There are no Artwork Details applicable for this. Report No -049 Modified 4 October 2017 AFR LC49Testing Page 8 of 12
9 Product Characteristics Report No -049 Product ID Characteristics WakaBet is a computer software package that has been specifically developed for the issuing and control of transactions in a wagering environment. WakaBet utilizes a responsive website for use on hand held devices with different dimensions. The system is capable of generating all reports as required and stated in Annex A, Annex B and Annex C of the THE SPORTS BETTING RULES, All logs relevant to significant events are also available within WakaBetAdmin. The system has been designed and is capable of handling Fixed Odds betting for various forth coming Sporting Events. The WakaBetAdmin V1.1 is the backoffice for the WakaBet system. The BackOffice consists of various functions as mentioned below: WakaBet V WakaBetAdmin V1.1 Creation of events Modifying events Resulting of events Ticket enquiry User Details Financials Reporting Configuration The Bet Types that have been evaluated are as follows: Normal (Win Draw Loss) 1 X 2 Double Chance 45 Minutes 1 st Half Over/Under Score Even/Odd Back-Up Process - This is turned on by default, an automated backup feature of Amazon RDS enables point-in-time recovery for a DB instance. WakaBet has been designed to provide all means to control all risk, at the same time managing all aspects of security, accounting and wagering information of all transactions. Modified 4 October 2017 AFR LC49Testing Page 9 of 12
10 Product Characteristics Report No -049 Modified 4 October 2017 AFR LC49Testing Page 10 of 12
11 Product Characteristics Report No -049 Product ID Characteristics WakaBet V File Name Controller.php Model.php SiteController.php TicketsController.php WakaBet V Stored Procedures Description Description Controllers engine Databases access control Frontend screen management Frontend tickets and betting control WakaBet V1.1 File Name AppController.php BettingController.php BonusController.php CollectionController.php ConfigurationController.php DashboardController.php IssuesController.php LogController.php MarketingController.php PayoutController.php ProcessController.php ReportingController.php SiteController.php SportController.php TranslationsController.php UsersController.php WalletController.php WakaBet V1.1 Stored Procedures Description Description Connection to database and initialize configuration parameters Viewing tickets and modifying their status User bonus management Management of money entries (tickets and deposits) and creation of deposits Application parameters configuration Global statistics of the platform Management of incidents of front users Management and creation of application log Creation and edition of platform banners and advertising Management of payments to users Process results of matches and create corresponding payments to winning users Report generation Login and logout Event management. Creation and edition of matches and odds. Modification of platform translations Management of users both front and backend. Change of data passwords and user statistics Visualization of client wallets Modified 4 October 2017 AFR LC49Testing Page 11 of 12
12 Report No -049 Affirmative Statement of Compliance GLI Africa (Pty) Ltd hereinafter referred to as GLI is a SANAS accredited Testing (T0143) Body in accordance with ISO/IEC I hereby state on behalf of GLI, the submission referred to herein, has been evaluated in conformance with the requirements of ISO/IEC 17025, and conforms to the appropriate requirements of THE SPORTS BETTING RULES, 2016 (Tanzania). Note: This report relates only to the specific sample(s) tested as identified herein. The results do not apply to any similar item that has not been tested. See applied test for specific test conducted. THE SPORTS BETTING RULES, 2016(Tanzania) THE SPORTS BETTING RULES, 2016(Tanzania) Reference Conform / Non-Conform(s) / N/A General Provisions Part II Conform Recording of Bets on Licensed Premises Part III Conform Sports Betting Management System Part IV Conform Point of Access for Betting Premises or Electronic Media Part V Conform Annex A SBMS Generated Reports Annex A Conform Annex B Monthly Reporting And Analysis Annex B Conform Annex C Monthly Tax Return Forms Monthly Gaming Tax Returns Form Monthly Gaming Tax on Winning Returns Form Annex C Conform Technical Evaluation authorized by: Reenesh Mahabeer Senior Technical Manager (Technical Signatory) Modified 4 October 2017 AFR LC49Testing Page 12 of 12
13 11 January 2018 Gaming Board of Tanzania 3 rd Floor Harbour View Towers Samora Avenua Dar es Salaam Tanzania Attention: Kabora Mboya Re: -049 for WakaBet Dear Mr Kabora We hereby would like to confirm that we have evaluated WakaBet against the Tanzania Sport Betting Rules of 2016 as indicated by the test report we have recently issued. The Tanzania Sport Betting Rules of 2016 are similar to the SANS standard of South Africa for wagering software with some sections in SANS that is not listed in the Tanzania Sport Betting Rules of We can confirm that we have also evaluated these missing sections against WakaBet and can confirm that the Wagering system do conform to these sections in SANS SANS Requirement Status Conform Conform Conform 6.2 Conform 6.3 Conform 6.4 Conform 6.7 Conform Conform 6.10 Conform 6.11 Conform 6.15 Conform We however won t be able to list the SANS standard on the test report due to the references in this technical standard related to the South Africa currency and South African time formats in sections 4.4, and The Tanzania currency format was evaluated and do conform to these sections. Should you have further queries regarding this, please contact the undersigned on the following number +27 (0) Yours faithfully, Pierre Otto Compliance and Quality Manager
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