Date: 26/01/15
EuroCloud Europe a.s.b.l.
Version 3.0 Rev11
EuroCloud Star Audit Certificate
No.
I - Control Topic
II - Control Scope
III - Control Question
Star Rating
Audit Goal
AS6-S01-C01-Q01
Interoperability
Export format
Does a sufficient documentation of the export formats
exist?
***
Portability of customer data
AS6-S01-C01-Q02
Is guaranteed that in the export the whole referential
integrity is illustrated, incl. access authorizations?
****
Portability of customer data without losing transaction and metadata
information
AS6-S01-C01-Q03
Which export formats are made available?
***** (
A)
**** (
B)
*** (
C)
Appropriate common data export formats
AS6-S01-C01-Q04
Are the interfaces usable in multiple versions?
****
Allow customer to plan training and migration procedures before a
major change of interfaces is getting effective
AS6-S01-C01-Q05
Are all meta data available as data objects?
****
Full auditing of export data
AS6-S01-C01-Q06
Is a data migration independent of manufacturer possible?
*****
Portability
AS6-S01-C02-Q01
Integration
Are there APIs to integrate the solution into other services?
****
Interoperability
AS6-S01-C02-Q02
Is there a SDK/developer platform for API integration?
*****
Interoperability
AS6-S02-C01-Q01
User Support
Documentation
Does a user documentation exist?
***
User guidance
AS6-S02-C01-Q02
Is there a training plan?
****
User training
AS6-S02-C01-Q03
Are trainings offered?
*****
Appropriate education offerings
