Page Comparison

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a. Get aware and assess relevance

1. Learn about GovStack and get aware of compliance opportunity (Event, Website, Impact Exchange)

2. Inform about Compliance Process (

   Confluence) → Page on Website

   GovStack.

   Global

   global)

3. Select matching BB(s) to own Software Product (Gitbook)

b. Conduct and publish Self-Assessment

See Compliance Concept

1. Deployment Compliance:

   Link

   Fill in form with link to container and documentation

   1. Option 1: Manual, Confluence Compliance Evaluation: Template (automatically filled in with BB Requirements) Link to Docker File

   2. Status
      colour Yellow title Selected for short-term

      Option 2: Manual, Form on Testing Website

   (testing.GovStack.global)

2. Interface Compliance: Provide report of the executed test harness (

   Automated, Test Harness

   testing.GovStack.global Steps to check compliance against a GovStack API spec )

   1. Option 1: Impact Exchange gets Test Results transferred (long-term)

   2. Status
      colour Yellow title Selected for short-term

      Option 2: Enter percentage and add link to test run (web app of test harness, e.g. https://testing.govstack.global/camunda/bb-workflow/649ca3124a07ca928b7aa184 )

4. Requirement Specification Compliance: Conduct FitGap Analysis

   1. Option 1: Manual, Template on Confluence Compliance Evaluation: Template

   2. Status
      colour Yellow title Selected for short-term

      Option 2: Manual, Form on Testing Website

Hand-in (Creation of

Requirement Specification Compliance: Fill in form with conducted FitGap Analysis (testing.GovStack.global)

Submitting one of the above creates a Jira Ticket, notification that ticket is being created

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1. Wait for verification of submission regarding completeness and plausibility by GovStack Team (Track via Jira Ticket) Who? TC? PC?

   Invalid: Do at least one of a-

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Valid:

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Option 2: Automatic listing on Impact Exchange which get embedded into GovStack.Global (Q4 2023)

Offer your Software

1. Once software achieves at least one compliance category level 1, the software gets listed

   on GovMarket (GovStack.global or/and Impact Exchange)

   with e.g. a badge visualizing the degree of compliance and a link to

   Testing website (Website and

   testing.GovStack.global (GovStack.global and mid-term Impact Exchange)

2. Once software achieves deployment compliance category level 2, the software is a candidate to be integrated into the GovTest Sandbox (Sandbox)

d. Take Opportunities

1. Get contacted by governments or other clients via GovMarket contact details

2. Monitor GovMarket RFP Radar, apply and demonstrate compliance in a transparent manner via linking to GovMarket

3. Create a “Vendor Storefront” to increase visibility and state offered services/products more clearly

•  Information page and product listing page on govstack.global Nico Lueck
•  Create form on testing website based on Compliance Evaluation: Template Steve Conrad
•  Creating Jira process for assessing application and establish review team Rachel Lawson (Unlicensed)

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