===== OpenChain Conformance===== The OpenChain Conformance Check is designed to assess an organization's status of conformance with a specific version of the OpenChain Specification. This Wiki Page documents processes used internally by the OpenChain conformance workgroup. NOTE: The processes listed below are proposed and have not yet been reviewed and approved by the conformance team. ===Certification Submission Process=== The follow process describes how certification requests are submitted: * Submissions can be made manually or through the self-certification application * Self-certification applications are automatically approved on submission by the user * Notification is sent out to the openchain-conformance distribution list on any submittal (or change in submittal status) * Any individual can register a disagreement with any submittal (see the Certification Rejection process) * Submissions are automatically displayed on the self certification website * The conformance volunteers will review all submissions * The OpenChain Program Manager will confirm the company is willing to have their logo used on the OpenChain website and will obtain a copy of 1,000px or more * Manual certification requests are made by emailing te openchain-conformance distribution list a completed self-certification form along with company contact information * TODO: Fill in the remaining tasks for the manual process ====Certification Rejection Process=== The following process describes a certification is rejected: * An email containing the self-certification submittal, reason for rejection, and contact information on the person requesting rejection is sent to the openchain-conformance distribution list * The rejection request is discussed at the next OpenChain conformance conference call * On rejection, the following steps will be taken: * The submitter will be contacted to notify them of the rejection, the reason for the rejection, and steps they can take to remedy and/or appeal the rejection * An administrator for the self-certification website rejects the application * Any logos/information on the certification is removed from the primary website * If the rejection request is not accepted (ie: the rejection is rejected), the following steps will be taken: * The person requesting the rejection will be informed of the status, the reason for the decision, and steps they can take to appeal the rejection ===== Rotation ===== ====January==== Kelly Williams Mark Radcliffe ====February==== Catharina Maracke Jeremiah Foster ====March==== Dave Marr Shane Coughlan ====April==== Alexios Zavras Donald Lin ====May==== Miriam Ballhausen Jake McGowan ====June==== Beth Flanagan Gary O'Neill ====July==== Kelly Williams Mark Radcliffe ====August==== Catharina Maracke Jeremiah Foster ====September==== Dave Marr Shane Coughlan ====October==== Alexios Zavras Donald Lin ====November==== Miriam Ballhausen Jake McGowan ====December==== Beth Flanagan Gary O'Neill ===== ToDos ===== ==== Self-Certification requests ==== * ToDo: * Greet the new OpenChain-compliant entity * You may send out your own text OR you may send out the following text. If you send out the following text, PLEASE FILL THE {PLACEHOLDERS} BY ADDING THE RESPECITVE INFORMATION Hi {NAME}! Thanks for submitting the self-certification for {ENTITY/ORGANIZATION} via our online conformance. It is great to have you on-board. If you ever have any questions please do not hesitate to reach out. Myself and the rest of the OpenChain Team are delighted to assist. Regards {SIGNATURE} ==== Complaints ==== * ToDo: