##### Project ::[PROJECT-NAME](Home) ##### Internal Release Number ::X.Y.Z ##### Release Audience: - ::General availability release || - ::Customer-specific release: CUSTOMER(S) || - ::Developer release (Internal usage only) || - ::Early access release (Controlled external access) ##### Intended Product License: ::Commercial license ##### Related Documents - [Project proposal](Proposal) > [Target audience and benefits](Target-and-Benefits) - [Project Plan](Project-Plan) > [Resource needs](Resource-Needs) - [Glossary](Glossary) --- **Process impact:** This document outlines legal issues that may affect this release. Failure to carefully consider these issues may put the development organization at risk for legal action. *TODO: Fill in the information above and below. Add or remove rows as needed. Use the worksheet to help identify legal issues. Seek professional counsel for review as needed.* ### Ownership of Intellectual Property | Component | Owner | License | Status | Comments | |----------------------------|--------------|----------------------|-----------------------------------------------|----------------------------------------------------------------| | ::Product name | ::Us | ::Trademark | ::Registration pending | ::We must use "(TM)", not "(R)" | | ::Database | ::VENDOR | ::Commercial license | ::In compliance, paid normal fee | ::Limits us to 2 CPUs/server | | ::Encryption library | ::VENDOR | ::Commercial license | ::In compliance, signed partnership agreement | | | ::Clip-art graphics | ::None | ::Public Domain | ::In compliance | | | ::Sound driver library | ::OS Project | ::BSD | ::In compliance | | | ::Search engine indexer | ::OS Project | ::GPL | ::In compliance | ::Indexer runs in separate process, does not make our code GPL | | ::Other library | ::OS Project | ::BSD | ::In compliance | | | ::Other data | ::Us | ::Copyrighted | ::In compliance | | | ::Special algorithm patent | ::Us | ::Patent pending | ::In compliance | ::Patent search done, patent application submitted | ### Regulatory Compliance | Type | Regulation | Status | Comments | |--------------------------|---------------------------------------------------|-----------------|-----------------------------------------------------------| | ::Export | ::Strong encryption exports must be declared | ::In compliance | ::We will not distribute out of country | | ::Privacy | ::Cannot collect personal information from minors | ::In compliance | ::We ask for user age before asking for other information | | ::Industry certification | ::Game industry rating | ::In compliance | ::We follow guidelines for "Everyone" rating | ##### Possible Status Values - In compliance: we are OK to go ahead with this release - Waived: we decided not to consider this aspect for this release - Violated: we are not conforming. Comment should describe impact. ### Legal Issues Checklist The goal of this checklist is to help expose legal issues that might otherwise be missed. It does not help with the actual management of legal issues. *TODO: Answer the questions below. If multiple sample answers are provided, delete the ones that do not apply. Edit any provided answers as needed.* #### Does the development organization hold trademarks on the product name and any other names used in marketing the product? ::Yes. Make sure to defend your ownership. ::No. Make sure not to impinge on the trademarks of others. #### Does the development organization hold or license patents on intellectual property that is used in the product? ::Yes. Make sure to defend your ownership. ::No. Make sure not to impinge on the patents of others. #### Does the development organization hold or license copyrights on source code that is used in the product? ::Yes. Make sure to defend your ownership. ::No. Make sure not to impinge on the patents of others. #### For each component in the product, is that component being used in a way that complies with its license? ::Fill in details in table above. #### For each piece of copyrighted data in the product, is that data being used in a way that complies with its license? ::Fill in details in table above. #### Was any component or data produced by another organization under contract? ::Yes. Review the contract details for ownership and licensing. ::No. No action required. #### Does the product use technologies that are under export control? ::Yes. But, we have no plans to export. ::Yes. Take steps to obtain needed export permissions. ::No. No action required. #### Does the product need to meet industry-specific regulations? ::Yes. Take steps to meet them. Specifically... ::No. No action needed. #### Does the product satisfy corporate policies (e.g., on privacy and security)? ::Yes. Describe how each policy is satisfied.. ::No. Describe steps to bring the product into compliance. ::No. No policies apply.