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Processes	Missing	From	OpenChain	
OpenChain	Project	-	The	Linux	Foundation	
Available	under	the	CC	Attribution-NoDerivatives	4.0	International	license.
Compliance	–	A	gateway	to	access	
2
Trustworthy	compliance	is	not	only	internal	
3
“How	do	I	trust	my	open	source	supply	chain?”	
4
The	OpenChain	Specification	defines	the	requirements	
for	a	quality	compliance	program.		
5
6
Training
Policy
Process
Inbound Outbound
The	goal	is	to	build	trust	by	having	organizations	
conformant	with	the	OpenChain	Specification.	
7
What	is	missing?	
8
OpenChain	is	not	prescriptive	about	what	each	process	
should	contain	
9
OpenChain	identifies	inflection	points	based	on	one	
company	having	inbound,	internal	and	outbound	
processes	
10
While	non-prescriptive	the	project	provides	reference	
processes,	policies	and	training	in	this	context	
11
Is	there	room	for	processes	to	describe		
inter-organizational	interaction?	
12
What	channels	of	communication	should	be	open	
during	procurement?	
13
What	channels	of	communication	should	be	open	
during	support?	
14
At	what	point	does	a	standard	become	too	complex?	
15
Questions?	
OpenChain	Project	-	The	Linux	Foundation	 16

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