Submission Criteria

When applying to the approval scheme, the software vendor must supply the following:

• vendor company name, mailing address
• vendor representative name and contact detail (email address)
• software package name and version number
• software classification (FI-SBEM, DSM or ORCalc)
• a separate application is required for each software that fits more than one classification, or for each software of the similar class but with different configurations
• confirmation that the software meet test specifications and guidance by undergoing a self assessment procedure

All the above information should be provided in the vendor pro-forma(Word Doc) including completion of the relevant software self-assessment check list and Submission checklist.

Please Note - The applicant software must already been approved for commercial use in England and Wales.