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...	...	@@ -77,7 +77,6 @@
77	77	* IC
78	78	* ICM
79	79	* --iacICM--
80		-* --BSM--
81	81	* IL
82	82	* CB
83	83	* ICC
...	...	@@ -98,8 +98,6 @@
98	98
99	99	In both cases the facility producing the IL will be listed on Company A's CQM Certificate.
100	100
101		-See CQM requirements #0606#, #0607#, and #0608# for more information.
102		-
103	103	= Q6) Does it matter if a Subcontractor is CQM certified? =
104	104
105	105	While subcontracted services that are part of the production processes as outlined on the related product worksheets in the cqmAP, may be permitted to be subcontracted to a facility that is not holding their own CQM Certificate, there is a difference how the subcontracted services will be assessed as part of the Vendor's CQM Audit.
...	...	@@ -109,12 +109,10 @@
109	109	1. If the subcontractor Company B maintains their own CQM Certificate covering IL production, then during the audit of Vendor A as an IL Vendor, the effort for the auditing of the subcontracted production at Company B may be reduced to an app. 4h remote audit to verify that Company B applies their CQM certified processes to the wire embedding services subcontracted by Company A.
110	110	1. If the subcontractor Company B does not maintain their own CQM Certificate covering IL production, then during the audit of Vendor A as an IL Vendor, the subcontracted production at Company B shall be audited as if it were a separate IL manufacturing site of Company A, and hence must undergo a complete CQM Audit, except for the processes conducted by Company A, in our example development and qualification of the IL.
111	111
112		-Note: The times above are the times to assess the Vendor's Subcontractor so that the Vendor can receive the respective label. These are not the times needed if the Subcontractor wants to acquire their own CQM label.
	109	+Note: The times above are the times to assess the Vendor's Subcontractor so that the Vendor can receive the respective label. These are not the times needed if the Subcontractor wants to aquire their own CQM label.
113	113
114		-See CQM requirements #0606#, #0607#, and #0608# for more information.
	111	+== Q7) I am a purely a Reseller. Do I have to have to have a CQM label for the products I resell? ==
115	115
116		-== Q7) I am purely a Reseller. Do I have to have to have a CQM label for the products I resell? ==
117		-
118	118	If the product you are reselling is completely developed, qualified, produced, and its quality monitored by an entity that has a CQM label for this product, then you do not need to have a CQM label for this product.
119	119
120	120	If you have any significant input into, or conduct the design, the qualification, the production, or subsequent testing of the product, you are not purely a reseller and you need to have a CQM label for this product.
...	...	@@ -130,12 +130,4 @@
130	130
131	131	Both cases require that the vendor obtains a CSI letter, but this does not replace CQM certification, and the need for the vendor to conduct full qualification testing against the applicable CQM requirements.
132	132
133		-= Q9) When is CSI required? =
134		-
135		-CQM requirements #3100#, #3110#, #3120#, #3130# provide some requirements in which cases CQM requires that a CSI letter is obtained for a product or component.
136		-
137		-Mastercard's CSI team may have defined additional requirements when a CSI letter is required.
138		-
139		-In case of doubt, contact [[CSI Security (csi.security@mastercard.com)>>path:mailto:csi.security@mastercard.com]].
140		-
141	141

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Author

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1		-SuperBP

Comment

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1		-Good job SuperUwe !

Date

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1		-2024-05-07 02:30:44.207