Verification report: ITL15306
NetEnt Product Services Ltd
                             Random Number Generator
                                Certification Report
                                               01 April 2015
                                       iTech Labs Australia ACN 108 249 761
   Suite 24, 40 Montclair Ave, Glen Waverley, VIC 3150, Australia. Tel. +61 3 9561 9955 www.itechlabs.com.au
                           iTech Labs is an ISO/IEC 17025 NATA accredited testing laboratory
Verification report: ITL15306
I. General information
 No.   Description                             Details
 1.    Identification                          NetEnt RNG
 2.    Verification body issuing the           iTech Labs Australia
       certificate (test house)                Suite 24, 40 Montclair Ave
                                               Glen Waverley, VIC 3150, Australia
                                               URL: http://www.itechlabs.com.au
                                               E-mail: info@itechlabs.com.au
 3.    Guidelines used for testing             Malta Remote Gaming Regulations S.L.438.04
 4.    Details of the module tested            NetEnt RNG
 5.    Type of the module tested               Random Number Generator (RNG)
 6.    Produced by                             NetEnt Product Services Ltd
                                               The Marina Business Centre
                                               Abate Rigord Street
                                               Ta´Xbiex XBX 1120
                                               Malta
                                               URL: www.netent.com
 7.    Licensee details                        Not applicable
 8.    Date of request for verification        31 March 2015
 9.    Date of completion                      01 April 2015
 10.   Results                                 Passed all tests
 11.   Other records                           This is a recertification of the NetEnt RNG.
                                               There are no changes to the functionality of the NetEnt RNG;
                                               however, the old common-service.jar is replaced with spp-rng-
                                               wrapper-1.0.0.jar.
                                               This is due to the following non-functional changes:
                                                        Order of the import commands in the header of
                                                         RandomGeneratorImpl.java
                                                        Dependency type in SPP has changed
II. Details of hardware
 No.   Description                             Details
 1.    Produced by                             Not applicable
 2.    Identification of hardware              Not applicable
 3.    Features that characterize the          Not applicable
       hardware
 4.    Reference to verification               Not applicable
 5.    Other records                           Not applicable
III. Details of software components
 No.   Description                        Details
 1.    Produced by                        NetEnt Product Services Ltd
                                          The Marina Business Centre
                                          Abate Rigord Street
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Verification report: ITL15306
                                            Ta´Xbiex XBX 1120
                                            Malta
                                            URL: www.netent.com
    2.    Details of the software           random.fortuna.entropy.source.DevUrandomEntropySource.java
          components*                       random.fortuna.entropy.source.DiskWriteEntropySource.java
                                            random.fortuna.entropy.EntropyAccumulator.java
                                            random.fortuna.entropy.EntropyBytes.java
                                            random.fortuna.entropy.EntropyCollector.java
                                            random.fortuna.entropy.EntropyPool.java
                                            random.fortuna.entropy.source.EntropySource.java
                                            random.fortuna.FortunaGenerator.java
                                            random.fortuna.FortunaRandom.java
                                            random.fortuna.entropy.source.GarbageCollectionTimeEntropySource.java
                                            random.fortuna.entropy.source.HeapMemoryEntropySource.java
                                            random.fortuna.entropy.source.LoadAverageEntropySource.java
                                            random.fortuna.entropy.source.ObjectsPendingFinalizationEntropySource.java
                                            common.commonservice.service.random.RandomGeneratorImpl.java
                                            random.fortuna.seed.SecureRandomSeedGenerator.java
                                            random.fortuna.seed.SeedGeneratorFactory.java
                                            random.fortuna.seed.SeedGenerator.java
                                            random.fortuna.entropy.source.ThreadCpuTimeEntropySource.java
                                            random.fortuna.entropy.source.ThreadSchedulerEntropySource.java
                                            random.fortuna.seed.UnixSeedGenerator.java
                                            random.fortuna.entropy.source.UptimeEntropySource.java
                                            random.fortuna.entropy.source.UsedJvmMemoryEntropySource.java
    3.    Features that characterise the    See at the end of this table 1
          software object
    4.    Dimensioning of the               See at the end of this table 2
          component
    5.    Reference to verification         Malta Remote Gaming Regulations S.L.438.04
    6.    Other records                     This is a recertification of the NetEnt RNG.
                                            There are no changes to the functionality of the NetEnt RNG;
                                            however, the old common-service.jar is replaced with spp-rng-
                                            wrapper-1.0.0.jar.
                                            This is due to the following non-functional changes:
                                                   Order of the import commands in the header of
                                                    RandomGeneratorImpl.java
                                                   Dependency type in SPP has changed
*Refer to Appendix A for the size and Md5sum of each critical source file.
1
    Features that characterise the software object
    No.   Item Name                 Item Type       Description
    1.    NetEnt RNG                Random          NetEnt RNG is the software architecture that generates
                                    Number          Random Numbers used by the games for generating game
                                    Generator       outcomes. The RNG implementation uses Fortuna algorithm.
                                                    Details of changes in this release of the RNG:
                                                    The old common-service.jar is replaced with spp-rng-
                                                    wrapper-1.0.0.jar.
NetEnt Random Number Generator                                                                          Page 3 of 9
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                                                   This is due to the following non-functional changes:
                                                           Order of the import commands in the header of
                                                            RandomGeneratorImpl.java
                                                           Dependency type in SPP has changed
                                                   Functionality of the RNG remains unchanged.
2
    Dimensioning of the component
    File Name                    File size (in bytes)
    spp-rng-wrapper-1.0.0.jar                     4,988
    fortuna-1.0.jar                              24,633
IV. Details of tests
Product identification: NetEnt RNG
iTech Labs has conducted evaluation of the RNG by comparing the new source code of the RNG to the
previously approved RNG to identify any changes. There were no changes to the functionality of the NetEnt
RNG. Changes were related to:
     Order of the import commands in the header of RandomGeneratorImpl.java
     Dependency type in SPP has changed
The tests below were done as part of the original certification. They were not required to be run in this re-
certification. They are included for information purposes.
    No.   Tests          Details of Tests                             Results
          Performed
    1.    Source code    The following source code evaluation was     The RNG implementation uses Fortuna – an
          examination    conducted:                                   algorithm based on continuous reseeding
                         a) Identification of algorithm;              from multiple entropy sources (this has
                         b) Security of internal state, seeding and   been assessed and found acceptable).
                            re-seeding, thread safety;                The Security of internal state, seeding, re-
                         c) Scaling of numbers for slot games,        seeding and thread safety of PRNG is OK.
                            Roulette and scratch tickets.             The PRNG state is initialised from Entropy
                                                                      Sources.
    2.    Tests          a) Marsaglia’s “Diehard” tests were          a)   Marsaglia’s “Diehard” tests.
          conducted         applied to 2 sets of 80 million bits of        Marsaglia’s “Diehard” tests passed
                            raw 32 bit random numbers generated            satisfactorily.
                            by the algorithm. The following diehard   b)   Chi-squared tests.
                            tests were conducted on 80 million bits        i) Chisquare tests passed
                            for each test;                                      satisfactorily
                            i)    BIRTHDAY SPACINGS                         Range:0-1 DOF:1
                            ii)   OVERLAPPING 5-PERMUTATIONS                Range:0-6 DOF:5
                            iii) BINARY RANK TEST for 31x31                 Range: 0 -31 DOF: 31
                                           matrices                         Range: 0 -32 DOF: 32
                            iv) BINARY RANK TEST for 32x32
                                                                            Range: 0 - 36 DOF: 36
                                           matrices
                                                                            Range: 0 - 62 DOF: 62
                            v) BINARY RANK TEST for 6x8
                                           matrices                         Range: 0 - 63 DOF: 63
                            vi) BITSTREAM TESTS ON 20-BIT                   Range: 0 - 64 DOF: 64
                                           Words                            Range: 0 - 999 DOF: 999
                            vii) BITSTREAM TESTS OPSO, OQSO,                Range: 0 -9999 DOF: 9999
                                           DNA                             ii) Chisquare tests passed
                            viii) COUNT-THE-1's IN A STREAM OF                  satisfactorily
                                           BYTES
                                                                            Range: 0 - 1,000,000; DOF: 198, 316,
                            ix) COUNT-THE-1's IN SPECIFIC                   442, 508 and 999
                                           BYTES
                                                                            Range: 0 - 2,000,000; DOF: 198, 316,
                            x) PARKING LOT TEST
                                                                            442, 508 and 999
                            xi) MINIMUM DISTANCE TEST
                                                                      c)   Shuffle tests passed satisfactorily
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Verification report: ITL15306
                              xii)    THE 3DSPHERES TEST                     Each of these tests was conducted for
                              xiii)   THE SQEEZE test                        a total of over 1 million decks for sets
                              xiv)    OVERLAPPING SUMS TEST                  ranging from 1,000 to 100,000 decks.
                              xv)     RUNS TEST                              1 deck 1 Joker
                              xvi)    CRAPS TEST                               Tests        DOF
                         b)     The following Chi-squared tests were           Suits        212
                                conducted on the scaled numbers.               Ranks        689
                               i) Scaling tests for slot games and             Cards        2756
                                  Roulette games.
                                                                             1 deck no joker
                               The tests were conducted for ranges 1,
                                                                                Tests        DOF
                                           6, 31, 32, 36, 62, 63, 64,
                                           999 and 9999.                       Suits         156
                               ii) Scaling tests for scratch tickets           Ranks         624
                               The tests were conducted for ranges             Cards         2652
                                           0-1,000,000 and 0-                4 decks no joker
                                           2,000,000                            Tests       DOF
                         c)     Shuffling for single deck card games           Suits         312
                                        (without joker and one joker),
                                                                               Ranks         1248
                                        4 decks, 6 decks and 8 decks
                                        without joker.                         Cards         5304
                                                                             6 decks no joker
                                                                                Tests        DOF
                                                                                Suits        312
                                                                                Ranks        1248
                                                                                Cards        5304
                                                                             8 decks no joker
                                                                                Tests       DOF
                                                                                Suits        312
                                                                                Ranks        1248
                                                                                Cards        5304
V. Complete requirements met by the tests
iTech Labs has evaluated the NetEnt RNG as per the relevant Malta Remote Gaming Regulations S.L.438.04.
Evaluation details are given below:
 Requirements                                                            Results
 Third Schedule – Regulation 25
 Technical Requirement for Gaming System
    Third Schedule – 1
        Third Schedule – 1a                                              Not applicable
        Third Schedule – 1b                                              Not applicable
    Third Schedule – 2                                                   Not applicable
    Third Schedule – 3
        Third Schedule – 3a                                              Complies
        Third Schedule – 3b                                              Complies
        Third Schedule – 3c                                              Complies
    Third Schedule – 4                                                   Not applicable
    Third Schedule – 5                                                   Not applicable
    Third Schedule – 6
        Third Schedule – 6a                                              Not applicable
NetEnt Random Number Generator                                                                          Page 5 of 9
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       Third Schedule – 6b                                     Not applicable
         Third Schedule – 6c                                   Not applicable
         Third Schedule – 6d                                   Not applicable
         Third Schedule – 6e                                   Not applicable
         Third Schedule – 6f                                   Not applicable
      Third Schedule – 7                                       Not applicable
      Third Schedule – 8
         Third Schedule – 8a                                   Not applicable
         Third Schedule – 8b                                   Not applicable
      Third Schedule – 9
         Third Schedule – 9a                                   Not applicable
         Third Schedule – 9b                                   Not applicable
         Third Schedule – 9c                                   Not applicable
         Third Schedule – 9d                                   Not applicable
         Third Schedule – 9e                                   Not applicable
         Third Schedule – 9f                                   Not applicable
         Third Schedule – 9g                                   Not applicable
         Third Schedule – 9h                                   Not applicable
         Third Schedule – 9i                                   Not applicable
      Third Schedule – 10
         Third Schedule – 10a                                  Not applicable
         Third Schedule – 10b                                  Not applicable
         Third Schedule – 10c                                  Not applicable
VI. Observations
None
VII. Conditions
None
VIII. Final declaration and conformity
 No.    Description                Details
 1.     Certification              Date of certification: 01 April 2015
                                   Software provider: NetEnt Product Services Ltd
                                   Licensee name: N/A
                                   Licensee site URLs: N/A
                                   Total number of pages: 9
                                   This is to certify that iTech Labs has evaluated the Random Number
                                   Generator (RNG) used by NetEnt Product Services Ltd and found that
                                   the RNG complies with the relevant standards and is in conformity to
                                   the Remote Gaming Regulations 2004 and the Lotteries and Other
                                   Games Act applicable in Malta.
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                                       It is hereby certified that the RNG used by the game types listed in
                                       Appendix B are compliant with the technical requirements set in the
                                       Third Schedule of the Malta Remote Gaming Regulations 2004 and that
                                       the RNG was tested as an integral part of the gaming system.
Signatures:
 __________________________                              __________________________
 Gyulserian Hyussein                                     Kiren Sreekumar
 Senior Consultant                                       Principal Consultant
 iTech Labs Australia                                    iTech Labs Australia
 01 April 2015                                           01 April 2015
IX. Conclusion
 While it is not possible to test all possible scenarios in a laboratory environment, iTech Labs has conducted a
 level of testing appropriate for a submission of this type.
 Accordingly, subject to the above comments, iTech Labs certifies that the items under test comply with the
 relevant Technical Standards, unless otherwise stated.
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      Verification report: ITL15306
                                                        Appendix A
No    File Name                                                                 Size (in   Md5sum*
                                                                                bytes)
1.    random.fortuna.entropy.source.DevUrandomEntropySource.java                   1,221   21D8A5F72A14DD2B514BA08172B5F936
2.    random.fortuna.entropy.source.DiskWriteEntropySource.java                    1,674   D56E0181C4C9E7F5AD6B490A0FB3A146
3.    random.fortuna.entropy.EntropyAccumulator.java                               3,929   5D1D26CE5E79521D7F905E3B445003DC
4.    random.fortuna.entropy.EntropyBytes.java                                     1,322   D81D563523660FA7E8D5E052C8361B65
5.    random.fortuna.entropy.EntropyCollector.java                                   950   E7D31EA7B677424C8F84F1DF6371694D
6.    random.fortuna.entropy.EntropyPool.java                                      2,983   3BA6100409AC2CB2A425D21021717C98
7.    random.fortuna.entropy.source.EntropySource.java                               214   D5FD6ED6274FA207D4BB54C702D3EE8D
8.    random.fortuna.FortunaGenerator.java                                         3,427   87DD948316AA7006EC89F62AB7FDF92F
9.    random.fortuna.FortunaRandom.java                                            5,387   C3F706EEEF948B4631441E4FC0B3957B
10.   random.fortuna.entropy.source.GarbageCollectionTimeEntropySource.java          741   00E5BC07289BF5A1AE2B36A53604E557
11.   random.fortuna.entropy.source.HeapMemoryEntropySource.java                     671   70A908470B2F715107CC5812759606E6
12.   random.fortuna.entropy.source.LoadAverageEntropySource.java                    778   C90409BB799E1C134414D99AB4D690A4
13.   random.fortuna.entropy.source.ObjectsPendingFinalizationEntropySource.j        694
      ava                                                                                  0E6478E94ADCC4D7BFB3AA85FD4F8156
14.   common.commonservice.service.random.RandomGeneratorImpl.java                 1,345   91C3A9952D36622FFB052BED8BFB7130
15.   random.fortuna.seed.SecureRandomSeedGenerator.java                             591   CCCD173A5DE409C928E308CDB6CE01AA
16.   random.fortuna.seed.SeedGeneratorFactory.java                                  298   A5DAB6B442D1EEC499079D36FAE2E405
17.   random.fortuna.seed.SeedGenerator.java                                         120   941D2DCF0490F688D10CB6198BD3A398
18.   random.fortuna.entropy.source.ThreadCpuTimeEntropySource.java                  756   DDA7D8A879169F9D4B130EA10AF9898E
19.   random.fortuna.entropy.source.ThreadSchedulerEntropySource.java                892   F46297F8CAAD8EEBE25E75ECECB4FE1E
20.   random.fortuna.seed.UnixSeedGenerator.java                                     635   0CB69D20880F4EED9D6C3E59DE4B5402
21.   random.fortuna.entropy.source.UptimeEntropySource.java                         859   0614B2D9106BC865461450EA4060E5E2
22.   random.fortuna.entropy.source.UsedJvmMemoryEntropySource.java                  717   FD66967A3E039A6197086BD6C2DC8F0A
      *Md5sum is calculated using the Linux program md5sum.
      NetEnt Random Number Generator                                                                      Page 8 of 9
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                                            Appendix B
No.      Game types
1.       Slot games
2.       Roulette games (single zero adn double zero)
3.       Scratch Ticket Games
4.       Card Games - single deck card games (without joker and one joker), 4 decks, 6 decks and 8 decks
         without joker
NetEnt Random Number Generator                                                                Page 9 of 9
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