(a) Each licensed independent testing laboratory shall provide the commission with the results of the testing and certification process for the commission’s approval. The results shall include, at a minimum, the following:

1. (1) a statement, signed under penalty of perjury, that the certification process was conducted in accordance with this Title and that the product being certified to the best of the licensed independent testing laboratory's knowledge and belief, meets the requirements of this Title and all technical standards, control standards, control procedures, policies and industry notices implemented or issued by the commission;
2. (2) the name of the licensed independent testing laboratory that performed the testing;
3. (3) the license number of the licensed independent testing laboratory that performed the testing;
4. (4) the location or locations of the facility or facilities the licensed independent testing laboratory used to perform the testing;
5. (5) the date the game, gaming device, gaming-associated equipment, cashless-wagering system, inter-casino linked system, mobile-gaming system or interactive-gaming system or any component thereof or modification thereto was submitted to the licensed independent testing laboratory for certification;
6. (6) the start and end dates of the testing performed;
7. (7) an attestation statement that the game, gaming device, gaming-associated equipment, cashless-wagering system, inter-casino linked system, mobile-gaming system or interactive-gaming system or any component thereof or modification thereto source code was reproduced;
8. (8) the part and version number or numbers of the game, gaming device, gaming-associated equipment, cashless-wagering system, inter-casino linked system, mobile-gaming system or interactive-gaming system or any component thereof or modification thereto submitted for certification;
9. (9) the unseeded HMAC-SHA1 signature of all applicable files, or other method as approved in writing by the commission;
10. (10) a description of the configuration of the game, gaming device, gaming-associated equipment, cashless-wagering system, inter-casino linked system, mobile-gaming system or interactive-gaming system or any component thereof or modification thereto as tested;
11. (11) a description of the scope of testing performed;
12. (12) identification of the State of New York-approved testing document or documents by name and version number;
13. (13) a description of any issues found during the testing process and the resolution thereof, made available upon request by the commission;
14. (14) identification of any modification that was not identified by the manufacturer, made available upon request by the commission;
15. (15) a complete description of the testing conducted as part of the certification of the game, gaming device, gaming-associated equipment, cashless-wagering system, inter-casino linked system, mobile-gaming system or interactive-gaming system or any component thereof or modification thereto that was not covered by the requirements of this Title and all technical standards, control standards, control procedures, policies and industry notices that the commission implements or issues;
16. (16) a list of all jurisdictions in which the game, gaming device, gaming-associated equipment, cashless-wagering system, inter-casino linked system, mobile-gaming system or interactive-gaming system or any component thereof or modification thereto has been granted or denied licensure, registration, or similar approval; and
17. (17) any additional information regarding the testing and certification that the licensed independent testing laboratory considers appropriate for the commission to consider as part of the approval process.