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PwC provides OSS Trust through OpenChain

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PwC provides OSS Trust through OpenChain

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PwC provides OSS Trust through OpenChain

Mutual commitment to Open Source compliance.
Joint business relationship between PwC and OpenChain.

PwC: Our purpose is to build trust in society and solve important problems.

PwC provides OSS Trust through OpenChain

Mutual commitment to Open Source compliance.
Joint business relationship between PwC and OpenChain.

PwC: Our purpose is to build trust in society and solve important problems.

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PwC provides OSS Trust through OpenChain

  1. 1. Open Source Summit Europe OpenChain & PwC Lyon, 29th October 2019 Marcel Scholze, Director Open Source Software Management & Compliance
  2. 2. PwC Mutual commitment to Open Source compliance Joint business relationship between PwC and OpenChain Our purpose is to build trust in society and solve important problems. A Simple Logo, A Significant Meaning. 2 October 2019OSS EU Summit Lyon OpenChain & PwC
  3. 3. PwC Process Flows for OpenChain Conformance Self- Certification Assessment Procedure Outcome 1 Self- Certification Planning Program Set-up Assessment of program Your customer’s view Listed on www.openchain project.org October 2019OSS EU Summit Lyon OpenChain & PwC 3
  4. 4. PwC Process Flows for OpenChain Conformance You need advice? You / your clients need more Trust? Self- Certification Assessment Procedure Outcome 1 Self- Certification Planning Program Set-up Assessment of program Your customer’s view Listed on www.openchain project.org October 2019OSS EU Summit Lyon OpenChain & PwC 4
  5. 5. PwC Process Flows for OpenChain Conformance Assessment Procedure Outcome 1 Self- Certification Planning Program Set-up Assessment of program Your customer’s view October 2019OSS EU Summit Lyon OpenChain & PwC Self- Certification 2 Independent Compliance Assessment External Support, Guidance and Review Planning Program Set-up Assessment of program Listed on www.openchain project.org Support ■ Organization ■ OpenChain ■ Third Party 5
  6. 6. PwC Process Flows for OpenChain Conformance Assessment Procedure Outcome 1 Self- Certification Planning Program Set-up Assessment of program Your customer’s view October 2019OSS EU Summit Lyon OpenChain & PwC Self- Certification 2 Independent Compliance Assessment External Support, Guidance and Review Planning Program Set-up Assessment of program Listed on www.openchain project.org SupportTrust ■ Organization ■ OpenChain ■ Third Party Third Party Certification/ Audit Reliance on Third Party Report 3 Third Party Certification/ Audit Planning Program Set-up Optional Readiness Assessment Independent Audit of Program 6
  7. 7. PwC Define the strategic OSS focus areas Design and role-out the OSS organizational model Design and role-out OSS Review process Design and role-out OSS Compliance Artifacts process Design OSS Contribution Policy Support for Readiness/Assessment 2 Independent Compliance Assessment External Support, Guidance and Review Planning Program Set-up Assessment of program Independent Compliance Assessment Program Foundation Relevant Tasks Defined and Supported Open Source Content Review and Approval Compliance Artifact Creation and Delivery Understanding Open Source Community Engagements Adherence to the Specification Requirements 1 2 45 6 3 3 2 4 5 6 1 7 October 2019OSS EU Summit Lyon OpenChain & PwC
  8. 8. PwC Levels of report statements Design Effectiveness (existance of artefacts) Design Effectiveness (content review of artefacts) Design and Operating Effectiveness (sample testing) Third Party Certification/Audit Third Party Certification/ Audit 3 Third Party Certification/ Audit Planning Program Set-up Optional Readiness Assessment Independent Audit of Program Reliance on Third Party Report 8 October 2019OSS EU Summit Lyon OpenChain & PwC
  9. 9. PwC Levels of report statements Design Effectiveness (existance of artefacts) Design Effectiveness (content review of artefacts) Design and Operating Effectiveness (sample testing) Third Party Certification/Audit Third Party Certification/ Audit 3 Third Party Certification/ Audit Planning Program Set-up Optional Readiness Assessment Independent Audit of Program Reliance on Third Party Report 9 October 2019OSS EU Summit Lyon OpenChain & PwC
  10. 10. © 2019 PricewaterhouseCoopers GmbH Wirtschaftsprüfungsgesellschaft. All rights reserved. In this document, "PwC" refers to PricewaterhouseCoopers GmbH Wirtschaftsprüfungsgesellschaft, which is a member firm of PricewaterhouseCoopers International Limited (PwCIL). Each member firm of PwCIL is a separate and independent legal entity. Charlotte Schaber Manager, Lawyer Bernhard-Wicki-Straße 8 80636 München, GERMANY +49 89 5790-5984 +49 171 3024329 charlotte.schaber@pwc.com Marcel Scholze Director, OSS Management & Compliance Friedrich-Ebert-Anlage 35 - 37 60327 Frankfurt am Main, GERMANY +49 69 9585-1746 +49 151 16157049 marcel.scholze@pwc.com Increase the TRUST in Open Source Software! Please get in touch www.pwc.de/opensource

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