Get aware and assess relevance
Learn about GovStack and get aware of compliance opportunity (Event, Website, Impact Exchange)
Inform about Compliance Process (Confluence) → Page on Website GovStack.Global
Select matching BB(s) to own Software Product (Gitbook)
Conduct and publish Self-Assessment Compliance Concept
Deployment Compliance: Link to container and documentation
Option 1: Manual, Confluence Compliance Evaluation: Template (automatically filled in with BB Requirements) Link to Docker File
SELECTED FOR SHORT-TERM Option 2: Manual, Form on Testing Website
Interface Compliance: Provide report of the executed test harness (Automated, Test Harness Steps to check compliance against a GovStack API spec )
Option 1: Impact Exchange gets Test Results transferred (long-term)
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 )
Requirement Specification Compliance: Conduct FitGap Analysis
Option 1: Manual, Template on Confluence Compliance Evaluation: Template
SELECTED FOR SHORT-TERM Option 2: Manual, Form on Testing Website
Hand-in (Creation of Jira Ticket, notification that ticket is being created)
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-c again
Valid:
SELECTED FOR SHORT-TERM Option 1: Manual listing on GovStack.Global
Option 2: Automatic listing on Impact Exchange which get embedded into GovStack.Global (Q4 2023)
Offer your Software
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 Impact Exchange)
Once software achieves deployment compliance category level 2, the software is a candidate to be integrated into the GovTest Sandbox (Sandbox)
Take Opportunities
Get contacted by governments or other clients via GovMarket contact details
Monitor GovMarket RFP Radar, apply and demonstrate compliance in a transparent manner via linking to GovMarket
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)