This form contains a series of questions that need to be answered to apply to invoke the Conciliation process of the Interoperability Program.
Each question must be answered before the form is submitted to The Open Group for consideration.
The form should be accompanied by a purchase order for the appropriate filing fee before submission to The Open group. Please refer to http://www.opengroup.org/interoperability.htm for a description of the Interoperability Program, and to http://www.opengroup.org/brand/brandfees.htm for the current filing fee schedule and contact information.
If you have any questions or concerns, you can send mail to the Interoperability Manager at The Open Group (email interoperability@opengroup.org).
Enter the following information for each product involved in the interoperability issue:
Product Identification | |
Version/Release No. | |
Product Standard | |
Product Supplier | |
Supplier Support Contact | |
Product Identification | |
Version/Release No. | |
Product Standard | |
Product Supplier | |
Supplier Support Contact | |
Product Identification | |
Version/Release No. | |
Product Standard | |
Product Supplier | |
Supplier Support Contact | |
Product Identification | |
Version/Release No. | |
Product Standard | |
Product Supplier | |
Supplier Support Contact |
Detail any specific issues with your environment that may be contributing to the interoperability issue:
Detail the specific interoperability issue that you are requesting be addressed by the Interoperability Program:
Detail specific actions taken and the response(s) of the relevant vendors in attempting to correct the issue:
Name | |
Company | |
Address | |
Address | |
Telephone | |
Facsimile | |
Purchase Order No. |
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