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Submission list
When submitting an application on the approval scheme and undergoing the validation procedure, the software vendor must supply the following:
- vendor company name, address, phone number, email address
- vendor representative name
- software package name and version number
- software classification (ORCalc, FI-SBEM or DSM)
- a separate application is required for each software that fits more than one classification
- confirmation that the vendor software meet test specifications and guidance by performing a self-assessment procedure
- test results satisfying lists specified for each classification (see Section: Validation Procedure.)
