Level Level 1 Provisions 13 of 67 provisions Level 2 Level 3 Level 4 21 of 67 provisions 24 of 67 provisions 32 of 67 provisions Submission of Conformance Checklist and supporting evidences. Conformance Checklist and supporting evidences to be reviewed by CCC. Table 2 - Assessment Tier #1 Requirements 3.3 DECLARATION OF CONFORMANCE 3.3.1 Developers are required to submit the Conformance Checklist found in Chapter 7 and required supporting evidences to CCC to declare conformance to the security requirements. 3.3.2 Some examples of supporting evidences include detailed descriptions, screenshots, process charts, work instructions. The expected supporting evidences are listed in the Conformance Checklist. 3.4 ACCEPTANCE CRITERIA 3.4.1 No independent testing by the testing laboratory is required for this assessment tier. 3.4.2 At CLS Level 1, the CLS label is awarded upon acceptance of the duly completed Conformance Checklist. 3.4.3 However, at CLS Level 2 and above, the Conformance Checklist and supporting evidences are reviewed by the CCC prior to approval, and Assessment Tier #1 is only considered satisfied when CCC gains assurance through the submitted supporting evidences that the requirements are met. 3.4.4 Where necessary, CCC may choose to request for further clarifications or a presentation from the developer. 3.4.5 In the event of non-conformities, the developer may choose to resolve them, or the application shall be considered as unsuccessful. 3.4.6 Should any false declarations be subsequently discovered (possibly by the TL in subsequent testing or by other means), CCC reserves the full rights to enforce actions as described in Chapter 8.7 of CLS Publication #1 – Overview of the Scheme [3]. CLS Publication #2 | Page 7 of 49