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Q1 What process would be acceptable to your organisation to confirm that its trading partners have completed due diligence in Y2K compliancy checking and remediation ? A1 ......................................................................................................... Q2 Would your organisation require:
Q3 Is the OICY2KRAMP Y2K due diligence check and remediation process a suitable process for Y2K Due Diligence Authentication ? A3 ii NO Q4 What enhancements would you propose? A4 i ........................................................................................................................................ ........................................................................................................................................ ii ........................................................................................................................................ ........................................................................................................................................ iii ........................................................................................................................................ ......................................................................................................................................... Q5 Is your organisation prepared to provide its trading partners with details of progress with Y2K check and remediation status ? A5 ................................................................................................................................................ Q6 Would your organisation wish to view its trading partners progress with Y2K compliancy? A6 ................................................................................................................................................. Q7 Is this process and a Y2K Due Diligence Certificate (Y2KDDC) acceptable without Federal or State Government endorsement ? A7 ................................................................................................................................................... |