Public Consultation Questionnaire

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:

A2
i A certificate ?	Y	N
ii Evidence of Y2K Compliancy Checking and Remediation ?	Y	N
iii To view Y2K progress on a secure web site ?	Y	N

Q3 Is the OICY2KRAMP Y2K due diligence check and remediation process a suitable process for Y2K Due Diligence Authentication ?

A3
i YES

ii NO

Q4 What enhancements would you propose?

A4

i ........................................................................................................................................

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ii ........................................................................................................................................

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iii ........................................................................................................................................

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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 ...................................................................................................................................................