Adopt OpenChain License Compliance 2.1

Organization Name*

Organization Website*

Section 1: Program foundation*

Section 2: Relevant tasks defined and supported*

We assigned individual(s) responsibility for receiving external open source compliance inquiries.

The external open source compliance contact is publicly identified (e.g. via an email address or the Linux Foundation Open Compliance Directory).

We have a documented procedure for receiving and responding to open source compliance inquiries.

We have documented the persons, group or function supporting the Program role(s) identified.

We have ensured identified Program roles been properly staffed and adequately funded.

Legal expertise to address internal and external open source compliance has been identified.

We have a documented procedure assigning internal responsibilities for open source compliance.

We have a documented procedure for handling review and remediation of non-compliant cases.

Section 3: Open source content review and approval*

We have a documented procedure for identifying, tracking and archiving information about the open source components in a Supplied Software release.

We have open source component records for the Supplied Software which demonstrate the documented procedure was properly followed.

We have a documented procedure that covers distribution in binary form in the Supplied Software;

We have a documented procedure that covers distribution in source form in the Supplied Software;

We have a documented procedure that covers integration with other open source that may trigger additional obligations in the Supplied Software;

We have a documented procedure that covers inclusion of modified open source in the Supplied Software;

We have a documented procedure that covers inclusion open source or other software under incompatible licenses for interaction with other components in the Supplied Software;

We have a documented procedure that covers open source with attribution requirements in the Supplied Software.

Section 4: Compliance artifact creation and delivery*

We have a documented procedure describing the process for ensuring the Compliance Artifacts are distributed with Supplied Software as required by the Identified Licenses.

We have a documented procedure for archiving copies of Compliance Artifacts for the Supplied Software.

We archive the Compliance Artifacts at least as long as the Supplied Software is offered and as required by the Identified Licenses.

Section 6: Adherence to the specification requirements*

We have documentation confirming that your Program meets all the requirements of this specification.

We have documentation confirming that your Program conformance was reviewed within the last 18 months.

Section 5: Understanding open source community engagements*

We have a policy for contribution to open source projects on behalf of the organization.

We have a documented procedure governing open source contributions.

We have a documented procedure for making all Software Staff aware of the open source contribution policy.

Your Name*

Your Job Title*

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OpenChain License Compliance 2.1

Legal