Assurance Level 1
Verification of Escrow Package
This level of assurance merely verifies the presence of elements in the Escrow Package and does not validate the quality or effectiveness of these. The Software Owner provides the Escrow Package and Chattan checks its contents.
Software Owner
Software Owner provides: source code materials; documented build instructions; a description of the Development Environment; and Client considerations (configurations/customisation)
Chattan
Chattan confirms receipt of the Escrow Package by way of a Deposit Confirmation.
Beneficiary
No input is required of the Beneficiary.
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