GlobalPlatform SE Security Certification Agreement
This document (the “Agreement”) is an agreement between GlobalPlatform, Inc. (“GP”), with offices
at 544 Hillside Road, Redwood City, CA 94062, and the undersigned product vendor (“Vendor”), and shallbe effective as of the date that both GP and Vendor (each sometimes referred to herein as a “party” andcollectively as the “parties”) have executed below (the “Effective Date”). Capitalized terms herein shall havethe meanings specified in Section 1 or elsewhere in this Agreement.
Whereas, Vendor would like to submit one or more Products (defined below) for security
certification from time to time; andWhereas, subject to the terms and conditions of this Agreement, GP is willing to provide a
Certificate or Restricted Certificate (defined below) for said Products.
For good and valuable consideration, the receipt and sufficiency of which is hereby acknowledged, theparties hereby agree to the Terms and Conditions set forth in the following pages of this Agreement.
VendorName:Business Address:
State/Province:

Country:City:

PostalCode:

Vendor Contact
Name:
Direct Telephone
Number:Title:
E-mail:Location:

Fax:

Finance and Invoice Contact
Name:
Direct Telephone
Number:Title:
E-mail:Location:Fax:

IN WITNESS WHEREOF, the duly authorized officers of the parties have executed this Agreement onbehalf of the parties as of the Effective Date.
GLOBALPLATFORM, INC.

VENDOR

By:

By:

Name:

Name:

Title:

Title:

Date:

Date:

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Terms and Conditions
1.

Definitions“Affiliate” means, with respect to a party hereto, such party’s parent, subsidiary or “sister” entities,
and the employees, officers, directors, members, shareholders, contractors, representatives, resellers andagents of each of the foregoing.
"Certificate" means the written, formal recognition and acknowledgment of full certification of a
Product under the Certification Process, provided by GP to a Product Vendor for a given Product.
"Confidential Information" means all information or material that (i) relates to (A) the Vendor or any
Products, (B) the Security Requirements, or (C) the Reports, testing or test results of any Products underor in connection with the Certification Process (except that notwithstanding anything to the contrary hereinor elsewhere, GP shall be permitted to publicly disclose whether a particular Product has satisfactorily
complied with the Security Requirements and related Product listing information as contemplated by the
Certification Process) and (ii) is provided by GP or is marked confidential or bears a marking of like
importance. Such marking must be sufficiently specific and conspicuous to enable the recipient to identify
the information considered to be Confidential Information by the discloser. Information disclosed by Vendor
in a non-tangible form will be considered Confidential Information only if the discloser identifies suchinformation in writing to the recipient within thirty (30) days of the initial disclosure.
"Certification Process" means the certification process performed by GP Certification Body forassessing the conformity of the evaluation of a Product, detailed in this Agreement and in the SE
Certification Process Document.
"Certification Report" means the Certification Report and/or Restricted Certification Report, which
are certification documents issued by the GP Certification Body based on the Evaluation Report.
"Discloser" means the party that discloses Confidential Information.
"Evaluation” means the assessment of a Product performed by a Laboratory in compliance with the
Security Requirements.
“Evaluation Report” means the Evaluation Technical Report (ETR) and/or Evaluation Technical
Report Lite (ETR-Lite), which are the assessment reports prepared by the Laboratory.
“Full or Participating GP Member” means a Full Member of GP or a Participating Member of GP,
which has selected the SE Committee for participation purposes, as each is further defined in the By-lawsof GP, and remains in ‘good standing,’ as further defined in the By-laws of GP.
“GP Certification Body” means, collectively, the individual(s) and/or entity(ies) designated by GP
as providing the role of certification secretariat for evaluations in connection with the Certification Process.
The GP Certification Body may include individuals employed by GP’s members (or their affiliates) and/or
other third parties engaged by GP.
“GP Website” means GP’s website located at www.globalplatform.org, and any successor or
replacement web site thereto managed and operated by GP.
“Impact Analysis Report” means the report prepared by the Product Vendor describing the changes
to the Product and their security impact for usage in a delta or fast-track evaluation in compliance with the
SE Certification Process Document.
"Laboratory" means a laboratory and/or facility that performs the evaluation of Products and has
been accredited by GP, pursuant to the SE Certification Process Document.

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"Product" means an SE product, submitted for evaluation and certification under the Certification
Process.
“Product Vendor” means an entity submitting a Product for evaluation and certification under the
Certification Process, including but not limited to Vendor.
“Recipient” means the party that receives Confidential Information.
"Report" or "Reports" means one or more of the Evaluation Report, the Certification Report, theRisk Analysis Report and any other report prepared as part of the Certification Process.
"Restricted Certificate" means the written, formal recognition and acknowledgment of restrictedcertification of a Product under the Certification Process and provided by GP to a Product Vendor for agiven Product, where a Product is found to have a non-conformity with the Security Requirements under
the Certification Process.
"Risk Analysis Report" means the report, prepared jointly by GP Certification Body and a ProductVendor in the event the Product Vendor elects not to remedy the non-conformities identified as part of theCertification Process, and containing information for parties intending to use the Product Vendor's Product.
"Product Certification Request Form" means a completed written request for evaluation andcertification of a given Product by a Product Vendor, through the Certification Process, using the form
attached hereto as Exhibit B and executed by an officer of the Product Vendor.
“SE” means Secure Element.
"Security Requirements" means collectively the most recent version (unless GP specifies an earlier
version) of the GP SE Protection Profile and PP-Modules, any GP-allowed Protection Profile in relationshipwith the GP SE technology, GP SE Evaluation Methodology, and all amendments, modifications andupgrades as adopted by GP from time to time.
"SE Certification Process Document" means the most recent version (unless GP specifies an
earlier version) of the GlobalPlatform Technology Secure Element Certification Process, based on the
Security Requirements, and all amendments, modifications and upgrades as adopted by GP from time totime. This document is currently available at https://globalplatform.org/certifications/security-certification/.
2.

Security Certification ProcessThis Section 2 sets forth the procedures under which (i) Vendor may submit a Product forcertification and (ii) GP Certification Body will consider such a request. Submissions of a Product forcertification do not, independently, constitute certification of such Product. Vendor hereby acknowledges
receipt of the Security Requirements and SE Certification Process Document.
2.1

Conditions for Submittal of Product to Certification Process

Vendor agrees that submission of Product samples and assessments must be done in accordancewith the Security Requirements and SE Certification Process Document. Vendor represents and warrantsthat prior to submitting Product samples and any prior assessments to a Laboratory, Vendor will havesatisfied the following conditions:(a)Vendor will have completed, executed, and delivered to GP Certification Body a Product
Certification Request Form (attached as Exhibit B) submitting its Product for the
Certification Process, and GP Certification Body has confirmed receipt of such; and(b)

Vendor will have complied in all respects with the terms, conditions and obligations
required by the Security Requirements and SE Certification Process Document.

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Vendor agrees and acknowledges that (i) it is solely responsible for designing, manufacturing orotherwise possessing all the rights necessary for submitting a Product that can be evaluated according to
the Certification Process, (ii) GP will have no liability with respect to Vendor's Product sample and (iii) the
provisions of Sections 8 and 9 of this Agreement shall apply to Vendor's submission of the Product samples.
Vendor agrees to inform GP Certification Body, without delay, of changes that may affect its ability
to conform with:(a) The certification requirements stipulated in the Security Requirements and the SE Certification
Process Document or otherwise established by GP Certification Body in the course of theCertification Process, or(b) The Product Certification Request information.
NOTE: Examples of changes include but are not limited to changes to Vendor’s:
•
•
•
•
•
2.2

legal, commercial, organizational status or ownership,organization and management (e.g., key managerial, decision-making or technical staff),products or the production methods,
contact address and production sites,
quality management system.
Witnessing Laboratory Assessment; Access to Information

Vendor grants GP Certification Body permission to witness assessments performed by the
Laboratory with respect to Vendor’s Products, and to access, upon request, all information relating to
Vendor’s Products submitted to, or received from, or generated by the Laboratory under the Certification
Process.
2.3

Submission of Reports to GP Certification Body

Vendor shall include in its submission to the Laboratory all information required by the Security
Requirements and the SE Certification Process Document or the GP Certification Body as part of theCertification Process. If Vendor disputes an Evaluation Report, Vendor shall resolve such dispute with theLaboratory, but acknowledges and agrees that GP Certification Body will have access to all information
regarding such dispute and shall provide resolution on such dispute if necessary.
2.4

Request for Evaluation and Certification

After Vendor has completed all of the requirements, and the GP Certification Body has received allof the information, specified in the Security Requirements and SE Certification Process Document orotherwise requested or required by GP Certification Body, Vendor may submit a request for evaluation of
Vendor's Product under the Certification Process using the Product Certification Request Form. Vendor
hereby represents and warrants that each Product submitted for such evaluation shall be identical to thecorresponding Product to be produced and/or offered or sold by Vendor. The GP Certification Body will
review the Evaluation Report and other available information regarding each relevant Product. Based upon
its review, the GP Certification Body may require further assessment testing by the Laboratory or by aseparate Laboratory pursuant to Section 2.5 before deciding whether to issue a Certificate. If GP
Certification Body concludes that sufficient assurance has been demonstrated, GP Certification Body will
issue to the Vendor a Certificate for that Product. If significant non-conformities have been discovered andare not remedied by the Vendor, the GP Certification Body will then perform a risk analysis and prepare a
Risk Analysis Report. Depending on the non-conformities discovered and results of the Risk Analysis
Report, GP Certification Body will issue to the Vendor a Restricted Certificate for that Product or decline toissue a Certificate. The Certificate or Restricted Certificate will be subject to Terms & Conditions that aresubstantially in the form attached hereto as Exhibit A and any specific terms, conditions, and limitations© GlobalPlatform 2014-2021

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noted in the Certificate or Restricted Certificate. Vendor may elect to remedy the non-conformities
discovered and resubmit the Product for the Certification Process with the Laboratory.
2.5

Retest Samples and Expenses

Vendor agrees that, in connection with GP Certification Body’s review of a request for evaluation
pursuant to Section 2.4, in the event the Evaluation Report is inconclusive or initially fails to demonstratesufficient assurance with respect to a Product, GP Certification Body may notify Vendor of the suspected
reasons for such inconclusiveness or failure and require Vendor to select one or more different Laboratories
to retest Vendor's Product samples and/or associated devices, and may request that different Productsamples be used in such retest. Vendor shall make such samples available at no cost if not alreadyavailable and functioning within the Laboratory's premises, and shall pay the Laboratory all reasonable
expenses related to such retest. GP Certification Body retains the right to choose the samples whenretesting is required.
2.6

Post-Certificate Evaluation

Vendor acknowledges and agrees: (i) that, following issuance of a Certificate or Restricted
Certificate with respect to a Product, if a weakness or new threat is identified, GP Certification Body may
elect to require additional evaluation of such Product and/or associated devices and/or to terminate orrevise such Certificate or Restricted Certificate, and (ii) to pay the Laboratory all reasonable expenses
related to such additional evaluation and/or certification or restricted certification.
3.

No Statements Prior To IssuanceVendor may disclose that it has submitted its Product for certification. Vendor shall not (and shallensure that its Affiliates shall not) represent, state, or imply that a Product (i) has been evaluated, approvedor certified by GP, or (ii) demonstrates sufficient assurance under, or otherwise complies with, the Security
Requirements and SE Certification Process Document, except to the extent and so long as Vendor has
been issued a GlobalPlatform Certificate or Restricted Certificate relating to the Product and such
Certificate or Restricted Certificate has not been terminated.
4.

Ownership and Use of Information

Vendor agrees and acknowledges that GP is the sole owner of all rights, including but not limited
to the copyright and all other intellectual property rights in, and the content of the Security Requirements,
the SE Certification Process Document, each Certificate, Restricted Certificate and Certification Report,
and all other materials or information provided or otherwise made accessible to Vendor by GP Certification
Body in connection with the Certification Process, and each portion of the foregoing (the foregoing,collectively, “GP Materials”). Vendor agrees and acknowledges that Vendor may use and disclose GP
Materials solely to the extent necessary for purposes of designing and producing the Product, requesting
GP certification, and otherwise participating in the Certification Process; provided, however, that GP
Certification Body hereby grants to Vendor a limited, non-exclusive, non-assignable, and non-transferable
license, which license shall terminate upon termination of this Agreement, to make copies of the Certificate
and the Restricted Certificate, if any, only in quantities sufficient to inform Vendor's customers of theissuance of such Certificate or Restricted Certificate. Notwithstanding the foregoing:(a)so long as Vendor ensures that its Evaluation Reports are disclosed only to the GP
Certification Body, GP shall cause the Certification Body not to disclose the Evaluation
Reports to other representatives of GP or to third parties (including to GP’s member
organizations), except with Vendor’s consent or as otherwise may be required by law;(b)

Vendor agrees and acknowledges that GP Certification Body may use and disclose thecontents of the Evaluation Reports only for the purposes of:(i)© GlobalPlatform 2014-2021

considering Vendor's request for certification, or

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(ii)
(c)

any other actions contemplated by this Agreement, the Certificate or the
Restricted Certificate, if any, or the Certification Process; andVendor agrees and acknowledges that Vendor may use and disclose Reports only for the
purposes of:(i)requesting GP certification, and(ii)

any other actions contemplated by this Agreement, the Certificate or the
Restricted Certificate, if any, or the Certification Process.

Notwithstanding the foregoing, Vendor agrees that it will not use any Evaluation Report in any way
that asserts or implies that the results constitute GP approval and/or certification of any Product. Vendor
shall not revise, abridge, modify or alter any Report in any way, and shall not assert or imply that any Reportother than those upon which a Certificate or Restricted Certificate was based:

5.

(a)

are in any way connected or related to such Certificate or Restricted Certificate, or(b)were in any way the basis of such Certificate or Restricted Certificate.

Fees

In connection with the Certification Process, Vendor agrees to pay GP those fees and costs(including but not limited to periodic re-certification fees) that are set by GP and either (a) described fromtime to time in the SE Certification Process Document or on the GP Website or (b) otherwise communicatedto the Vendor in writing (including email) prior to the execution of this Agreement. Except as provided aboveor otherwise agreed by the parties in writing, there shall be no other fees or costs associated with or relating
to this Agreement. Changes in fees and costs adopted by GP pursuant to Section 12 will be effective as to
Products submitted for evaluation or re-evaluation after the date of GP’s notice of such changes.
6.

Representations and Warranties by Vendor
6.1

Generally

Vendor represents and warrants that (i) it possesses full power and authority to enter into thisAgreement and to perform its obligations hereunder, (ii) its performance of the terms of this Agreement will
not breach any separate agreement by which it is bound, and (iii) upon execution, this Agreement will be alegal, valid, and binding obligation of Vendor, enforceable against Vendor and its Affiliates who distribute
Products in accordance with its terms.
6.2

Statement of Specific Acceptance

Vendor's execution of this Agreement constitutes its approval and acceptance of the terms andconditions hereof, and of each of the Security Requirements and the SE Certification Process Documents,
as any of the foregoing may be amended from time to time in accordance with Section 11 or 12, asapplicable.
6.3

Submission of Product Samples to Laboratory

Vendor agrees that in connection with the Certification Process it shall only use Laboratories thathave been approved in advance in writing by GP and are sufficiently independent of Vendor, as set forth inand required by the SE Certification Process Document.
6.4

Compliance with Security Requirements© GlobalPlatform 2014-2021

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Upon submitting a request for certification of a Product to GP Certification Body pursuant to Section
2.4, Vendor thereby represents and warrants that (i) the conditions contained in Section 2.4 were fully
satisfied; (ii) the production of all corresponding Products is and will be in conformance with the Security
Requirements; (iii) the Product samples used to generate the Reports for such Product are materially
identical to the corresponding Products that will be produced by Vendor or its suppliers and agents; and(iv) the Report results are a fair and accurate representation of Product performance and that Vendor does
not dispute the validity of the Report results.
7.

Disclaimer of Warranties

EXCEPT AS OTHERWISE SET FORTH IN SECTION 7, GP MAKES NO WARRANTIES,EXPRESS OR IMPLIED AS TO THE SECURITY REQUIREMENTS, THE PROCESS BY WHICH GPTESTS AND APPROVES ANY PRODUCT OR LABORATORY OR AUDITOR. IN PARTICULAR, GP
EXPRESSLY DISCLAIMS ANY AND ALL (1) WARRANTIES OF MERCHANTABILITY, SATISFACTORYQUALITY, OR FITNESS FOR A PARTICULAR PURPOSE; AND (2) WARRANTIES THAT THE SECURITYREQUIREMENTS DO NOT INFRINGE ANY THIRD PARTY PATENTS, COPYRIGHTS, TRADEMARKS,
TRADE SECRETS, KNOW HOW OR OTHER INTELLECTUAL PROPERTY RIGHTS.
UNDER NO CIRCUMSTANCES SHOULD A CERTIFICATE FROM GP, WHEN ISSUED, BE
CONSTRUED TO IMPLY ANY ENDORSEMENT OR WARRANTY REGARDING THE SECURITY,FUNCTIONALITY, QUALITY, OR PERFORMANCE OF ANY PARTICULAR PRODUCT OR SERVICE,
AND VENDOR SHALL NOT STATE OR IMPLY ANYTHING TO THE CONTRARY. GP SPECIFICALLYDISCLAIMS ANY AND ALL REPRESENTATIONS AND WARRANTIES WITH RESPECT TO PRODUCTS
AND SERVICES THAT HAVE RECEIVED A CERTIFICATE AND TO CERTIFICATION PROCESSGENERALLY, INCLUDING, WITHOUT LIMITATION, ANY IMPLIED WARRANTIES OF
MERCHANTABILITY, FITNESS FOR PURPOSE OR NONINFRINGEMENT. TO THE EXTENTPROVIDED AT ALL, ALL REPRESENTATIONS, WARRANTIES, RIGHTS AND REMEDIES RELATINGTO PRODUCTS AND SERVICES THAT HAVE RECEIVED A CERTIFICATE OR RESTRICTEDCERTIFICATE ARE PROVIDED SOLELY BY THE PARTIES SELLING OR OTHERWISE PROVIDINGSUCH PRODUCTS OR SERVICES, AND NOT BY GP, AND GP ACCEPTS NO LIABILITY WHATSOEVER
IN CONNECTION WITH SUCH PRODUCTS AND SERVICES. UNLESS OTHERWISE AGREED IN
WRITING BY GP, THIS DOCUMENT AND MATTER CONTAINED HEREIN, INCLUDING ALL PRODUCTS
AND SERVICES CONTEMPLATED BY THIS DOCUMENT ARE PROVIDED ON AN "AS-IS" BASIS,"WITH ALL FAULTS" AND WITH NO WARRANTIES WHATSOEVER, AND GP SPECIFICALLYDISCLAIMS ANY IMPLIED WARRANTIES OF MERCHANTABILITY, FITNESS FOR PURPOSE, OR
NONINFRINGEMENT.
In addition, Vendor acknowledges that it (i) has no expectation and has received no assurancesthat any Certificate or Restricted Certificate will be issued by GP with respect to any Product or that any
investment by Vendor in the design, development, production, or promotion of the Product will be recoveredor recouped, or that Vendor will obtain any anticipated amount of revenue or profits by virtue of thisAgreement; and (ii) will not have or acquire by virtue of this Agreement or otherwise any vested, proprietaryor other right in the promotion of the Product or in "goodwill" created by Vendor's efforts hereunder.
8.

Limitation of Liability
8.1

Generally

EXCEPT FOR THE INDEMNITIES PROVIDED IN SECTION 10 AND DAMAGES RESULTINGFROM VENDOR’S BREACH OF CONFIDENTIALITY OBLIGATIONS IN SECTION 11, IN NO EVENTWILL EITHER PARTY BE LIABLE TO THE OTHER OR ANY THIRD PARTY FOR ANY DAMAGES OR
LOSSES OF ANY KIND (INCLUDING BUT NOT LIMITED TO (i) INCIDENTAL, SPECIAL, INDIRECT,CONSEQUENTIAL OR DIRECT DAMAGES; (ii) LOSS OF GOODWILL, PROSPECTIVE PROFITS OR
ANTICIPATED INCOME; OR (iii) LOSSES ON ACCOUNT OF ANY EXPENDITURES, INVESTMENTS,
LEASES, OR COMMITMENTS MADE BY EITHER PARTY OR FOR ANY OTHER REASONWHATSOEVER) RELATING TO OR ARISING OUT OF (1) THE CERTIFICATION PROCESS, THE© GlobalPlatform 2014-2021

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SECURITY REQUIREMENTS OR THE SE CERTIFICATION PROCESS DOCUMENT, (2) THISAGREEMENT, (3) GP’S DECISION NOT TO ISSUE A CERTIFICATE FOR A PRODUCT OR DECISIONTO IMPOSE CONDITIONS OR LIMITATIONS ON A CERTIFICATE, (4) THE TERMINATION OF THISAGREEMENT FOR ANY REASON, (5) THE SECURITY REQUIREMENTS (INCLUDING ANYNEGLIGENCE BY GP IN THE DESIGN, DEVELOPMENT, AND PUBLICATION OF THE SECURITYREQUIREMENTS OR THE CERTIFICATION PROCESS, OR THE INFRINGEMENT OF ANY THIRDPARTY'S INTELLECTUAL PROPERTY RIGHTS) OR (6) THE REPORT RESULTS OR THE
LABORATORY'S OR GP’S ACTIONS RELATING THERETO (INCLUDING LABORATORY'S OR GP’SNEGLIGENCE OR GP’S NEGLIGENCE IN SELECTING THE LABORATORY). THE FOREGOING
LIMITATION OF DAMAGES AND LOSSES APPLIES TO CAUSES OF ACTION OF ANY KIND,
WHETHER ARISING IN TORT (INCLUDING NEGLIGENCE), CONTRACT, OR OTHERWISE, EVEN IF
THE OTHER PARTY HAS BEEN INFORMED IN ADVANCE OF THE POSSIBILITY OF SUCH DAMAGESOR LOSSES. IF THE FOREGOING LIMITATION OF LIABILITY IS HELD TO BE UNENFORCEABLE,
THEN NOTWITHSTANDING ANYTHING IN THIS AGREEMENT TO THE CONTRARY, GP’S TOTAL
LIABILITY UNDER THIS AGREEMENT OR OTHERWISE IN CONNECTION WITH THE CERTIFICATIONPROCESS SHALL NOT EXCEED ONE THOUSAND DOLLARS ($1,000).
8.2

Material Inducement

Vendor understands and acknowledges that the provisions of Sections 8.1 and 9 have been
included as a material inducement for GP to enter into this Agreement, and that GP would not have enteredinto this Agreement but for such provisions.
9.

Indemnification

Vendor agrees to defend, indemnify and hold harmless GP and its Affiliates harmless against any
and all damages, costs, liabilities, expenses and settlement amounts incurred in connection with any suit,claim, or action by any third party, except to the extent arising from GP’s gross negligence or willful
misconduct, (i) alleging that the Vendor or any of its Products infringes any copyright, patent, trademark,trade secret or other proprietary right; (ii) against GP as a result of the design, development, production, or
marketing, or use of any Vendor Product, even if the Product is subject to a Certificate or Restricted
Certificate, (iii) arising out of or relating to the Certification Process in relation to any such Product, including
any claim of implied endorsement of such Product and any claim relating to the functionality, quality, or
performance of any particular product or service of Vendor; or (iv) alleging a flaw or defect in the Security
Requirements, SE Certification Process Document or the Certification Process in connection with any
Vendor Product or that any such Product should not have been the subject of a Certificate or Restricted
Certificate pursuant to any such process.
10.

Restrictions on Use, Copying, and Disclosure
10.1

Confidentiality Obligations

GP Certification Body and Vendor may receive Confidential Information in connection with theparties' performance of this Agreement. Except to the extent otherwise expressly permitted by thisAgreement or approved by the Discloser in writing, the Recipient of Confidential Information shall:(a)

not use, or allow any other person or entity to use, the Confidential Information for any
purpose other than as necessary or expressly permitted under the terms of this Agreement(the "Permitted Purposes");(b)

not make any copies or summaries of the Confidential Information except as necessary to
carry on Recipient’s internal activities;(c)take reasonable precautions and measures to maintain the confidentiality of theConfidential Information, which precautions and measures shall be at least equal to thosetaken to protect its own confidential information;© GlobalPlatform 2014-2021

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(d)not disclose or furnish the Confidential Information to any person or entity except toemployees and consultants of the Recipient (including for these purposes those of
Recipient's Affiliates that provide services for or on behalf of the Recipient and are subject
to restrictions on use and disclosure of such Confidential Information that are at least as
restrictive as those set forth in this Agreement as they apply to Vendor) and, for GP
Certification Body, employees and consultants of member organizations, who have a needto know the information for the Permitted Purposes and are under a written obligation tomaintain the confidentiality of the Confidential Information; and(e)promptly return the Confidential Information to the Discloser, including all copies, notes,
summaries, reports, drawings, documents, and other manifestations containing any
Confidential Information, immediately upon (i) request (or at the Discloser's discretion,
destroy such Confidential Information with evidence in writing), or (ii) termination of thisAgreement.

10.2

No Implied Grant of License

Unless and solely to the extent otherwise stated herein: (a) all Confidential Information shall remain
the property of the Discloser and (b) no license or other right under any patent, copyright, trade secret,trademark or other proprietary right of Discloser is granted or implied by Discloser's disclosure of any such
Confidential Information to the Recipient other than the right to use such Confidential Information for thePermitted Purpose.
10.3

Exclusions

Notwithstanding anything to the contrary, the restrictions on use and disclosure set forth in thisSection 10 shall not apply to Confidential Information to the extent that the Recipient can prove by written
documentation that such Confidential Information: (a) was already known to the Recipient prior to its first
disclosure to the Recipient by the Discloser; (b) is disclosed to the Recipient without obligation ofconfidentiality from a third party who has the right to disclose such information without restriction; (c) is or
becomes publicly available through no fault of the Recipient; or (d) is independently developed by the
Recipient without any use of the Discloser’s Confidential Information.
10.4

Disclosures Required by Law

A disclosure of Confidential Information by the Recipient (i) in response to a valid order by a court
or other governmental body, (ii) otherwise required by law, or (iii) necessary to establish the rights of either
party under this Agreement, shall not be considered to be a breach of this Agreement or a waiver ofconfidentiality; provided, however, that Recipient shall provide prompt written notice thereof to Discloser toenable Discloser to seek a protective order or otherwise prevent such disclosure.
11.

Modification of Documents and Guidelines; Fees

GP reserves the right, in its sole discretion, to modify the Certification Process, Security
Requirements and SE Certification Process Document, and fees at any time; provided, however, that:(a)

GP Certification Body must give notice of such modification to Vendor, and(b)

GP Certification Body will endeavor to consider the impact of such modifications on existing
Certificates and Restricted Certificates generally. GP Certification Body will inform Vendor
of such modifications and date(s) for implementations and/or fee schedule. GP may, in its
sole discretion, determine a time period during which either the old or the new requirements
may be used. After a change in the Security Requirements, GP will determine:(i)© GlobalPlatform 2014-2021

whether and when to introduce the new Certification Process;

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12.

(ii)

when to stop using the previous Security Requirements and relevant partsof the Certification Process; and(iii)

whether any Certificate or Restricted Certificate issued pursuant to theprevious Security Requirements should be terminated, with such Products
to be reevaluated pursuant to the new Security Requirements. Vendor
may contest termination of a Certificate or Restricted Certificate byfollowing the GlobalPlatform Technology Complaint & Appeals Process
Document. For purposes of this Section 11, notice to Vendor may be in
written or electronic form, including e-mail or by posting of notice on the
GP Website.

Specific Terms and Conditions

GP’s and Vendor's obligations pursuant to this Agreement are also subject to any specific terms
and conditions that may exist between GP and Vendor in that Certificate or Restricted Certificate issued byGP.
13.

Term; Termination; Survival
13.1

Term

This Agreement is effective as of the Effective Date and shall continue unless earlier terminated as
set forth in this Section 13.
13.2

Termination
13.2.1

Termination without Cause

Either party may terminate this Agreement at any time without cause with nine (9) months’ advance
written notice to the other party. Vendor shall not submit, and GP shall have no obligation to consider,
Evaluation Reports for any Product samples submitted to a Laboratory for evaluation later than six (6)months after either party’s delivery of such notice of termination.
13.2.2

Termination With Cause

Either party may terminate this Agreement upon fifteen (15) days' written notice of a material breachof this Agreement to the other party, if such breach is not reasonably cured within such fifteen (15) day
period. Notwithstanding the foregoing, GP may terminate this Agreement immediately, upon written notice,for breach of Sections 3, 4 or 5, or as otherwise provided in any Certificate or Restricted Certificate. Either
party may terminate this Agreement immediately, upon written notice, for breach of Section 10.
13.3

Survival

Upon termination of this Agreement pursuant to Section 13.2.1, notwithstanding anything to thecontrary in the applicable Certificate or Restricted Certificate, each valid Certificate or Restricted Certificate
outstanding at the time of termination shall survive for the term stated in such Certificate or Restricted
Certificate, unless sooner terminated pursuant to such or this Agreement, and Sections 2, 11 and 12 of thisAgreement shall survive to the extent applicable to such outstanding Certificate or Restricted Certificate,including without limitation those terms applicable to post-certificate testing and termination of certificates.
The rights and obligations contained in Sections 3, 4, 5, 6, 7, 8, 9, 10, 13 and 14 of this Agreement shallsurvive any termination of this Agreement.
14.

General Provisions
14.1

Entire Agreement© GlobalPlatform 2014-2021

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This Agreement, including all attached Exhibits and any Certificate or Restricted Certificate issued
hereunder, each of which is hereby incorporated into and made a part of this Agreement by this reference,completely and exclusively states the Agreement of the parties regarding its subject matter. It supersedes,
and its terms govern, all prior or contemporaneous proposals, agreements or other communications
between the parties, oral or written, regarding such subject matter.
14.2

Amendments

This Agreement may be modified, altered or amended only (i) by written instrument duly executedby both parties or (ii) by GP upon thirty (30) days’ written notice to Vendor, provided, however, that if Vendor
does not agree with such unilateral modification, alteration or amendment, Vendor shall have the right,
exercisable at any time within the aforementioned thirty (30) day period, to terminate this Agreement upon
written notice of its intention to so terminate to GP. Any such unilateral modification, alteration oramendment will be effective as of the end of such 30-day period unless the Agreement is earlier terminatedby Vendor pursuant to the preceding sentence.
14.3

Relationship of Parties

Nothing in this Agreement shall be deemed to create a joint venture, partnership, or agency
relationship between the parties. Neither party has the right or authority to assume or create any obligation
or responsibility on behalf of the other. Each party is an independent contractor to the other.
14.4

Assignment

This Agreement may not be assigned by Vendor without the prior written approval of GP, whichapproval may be withheld by GP for any reason; provided that no consent is required in the case of Vendor's
merger, consolidation, reorganization, reincorporation, dissolution, or sale of all or substantially all of its
assets so long as the surviving or successor entity specifically assumes all of Vendor's obligations under
this Agreement. GP may assign this Agreement without the prior written consent of Vendor. Any assignmentor purported assignment in violation of this Section 14.4 shall be null and void ab initio.
14.5

Successors and Assigns

This Agreement shall be binding on and inure to the benefit of the parties and their respective
successors and permitted assigns.
14.6

Notices

Except as otherwise stated in this Agreement, any notices required or permitted by this Agreement
shall be in writing and shall be delivered as follows, with notice deemed given as indicated: (i) by electronic
mail, sent with a confirming receipt, effective when such confirming receipt is received by the sending party;(ii) by personal delivery when delivered personally; (iii) by overnight courier upon signature verification ofreceipt; (iv) by certified or registered mail, return receipt requested, upon verification of receipt; or (v) by afacsimile transmission upon electronic transmission confirmation. Notice shall be sent to the addresses first
set forth above or such other address as either party may specify in writing.
14.7

Severability

If any provision of this Agreement or portion thereof should be declared invalid for any reason, theinvalid provision or portion thereof shall be deemed omitted and the remaining terms shall nevertheless be
carried into effect.
14.8

Waivers© GlobalPlatform 2014-2021

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The waiver by either party of a breach of any provisions contained herein shall be in writing andshall in no way be construed as a waiver of any succeeding breach of such provision or the waiver of theprovision itself.
14.9

Attorneys' Fees

In the event of a dispute between the parties regarding the enforcement or interpretation of any
terms of this Agreement, the non-prevailing party shall pay the reasonable costs and attorneys' fees of theprevailing party, including the reasonable costs and attorneys' fees incurred in the appeal of any final orinterlocutory judgment.
14.10

Injunctive Relief

It is expressly agreed that a violation of Sections 3 or 10 of this Agreement will cause irreparable
harm and a remedy at law would be inadequate. Therefore, in addition to any and all remedies available atlaw, GP or Vendor will be entitled to seek an injunction or other equitable remedies in all legal proceedingsin the event of any threatened or actual violation of Sections 3 or 10.
14.11

Rights and Remedies

The rights and remedies provided by this Agreement are cumulative and the use of any one rightor remedy shall not preclude or waive the right to use any or all other remedies. These rights and remedies
are given in addition to any other rights the parties may have by law, statute, ordinance or otherwise.
14.12

Governing Law; Jurisdiction

This Agreement shall be governed by and construed in accordance with the laws of the state of
Delaware, without regard to the choice of law provisions of the state of Delaware or any other jurisdiction.
Each party to this Agreement consents to the exclusive jurisdiction and venue of the state and federal courts
within the state of Delaware.

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Exhibit A
Certificate and Restricted Certificate General Terms & Conditions“Terms & Conditions”
A.1

Term

Each Certificate or Restricted Certificate is effective as from the issue date shown on theCertificate or Restricted Certificate and is valid for a period ending as of the earliest of (i) three (3)years thereafter, (ii) the termination date noted thereon or (iii) the effective date of termination inaccordance with the provisions of these Terms & Conditions and those contained in the Agreement(the "Term").
A.2

Permitted Publicity Regarding Receipt of Certificate
A.2.1

GP Publication of List of Products

Unless Vendor has specifically selected otherwise in the applicable Product Certification
Request Form, Vendor hereby expressly agrees that GP may publish the identification of each
Product that has been issued a Certificate or Restricted Certificate, containing the Vendor's contact
information, on the GP Website and in other public or member announcements and publications.
Vendor, at its sole expense, shall ensure that all information provided to GP is accurate. In theevent the Certificate or Restricted Certificate is terminated, GP will immediately have the right toremove the relevant Product and/or Vendor’s contact information from the GP Website or suchannouncements and publications.
A.2.2

Vendor's Representations Regarding ProductGP hereby grants Vendor permission to represent that as of the date of a given Certificate
or Restricted Certificate, the Product specified therein has undergone the Certification Process andhas received a Certificate or a Restricted Certificate, as the case may be, from GP in its publicity
or with documentation accompanying such Product. If a Restricted Certificate is awarded, such
publicity and documentation must reflect this, Vendor must disclose the information in theapplicable Risk Analysis Report to those who intend to use the Product and the documentationmust include the information in the applicable Risk Analysis Report. GP has the right to publish thedetails of any Restricted Certificate. Any permission granted in this Section A.2.2 is subject toVendor's strict compliance with the terms of this Section A.2.2, as such compliance is judged by
GP in its sole discretion. In the event any of Vendor's publicity, documentation or othercommunications regarding such product (“Communications”) does not comply with the terms of thisSection A.2.2, in the sole judgment of GP, the limited permission granted herein may be
immediately revoked by GP, and Vendor, at its sole cost, shall correct, recall and/or destroy all
such Communications as directed by GP. Any Communication from Vendor stating that a Producthas received a Certificate or Restricted Certificate may be made and distributed, provided that:(a)the complete and correct identification of the Product is clearly stated;(b)

the Product has been approved by all regulatory authorities, when such an
approval is required by applicable law or regulation;(c)

Vendor verifies on an ongoing basis that all individual instances of Products are
and will be in conformance with the Security Requirements and SE Certification
Process Document, and with the Product samples upon which GP granted theCertificate or Restricted Certificate;© GlobalPlatform 2014-2021

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(d)the Product produced by the Vendor or its suppliers or agents are materially
identical to the Product samples that were submitted and evaluated;(e)

all written communications referring to GP approval and/or certification shallcontain the following legend:"GlobalPlatform issuance of a certificate for a given product means only that the
product has been evaluated in accordance and for sufficient conformance with thethen current version of the GlobalPlatform Security Requirements, as of the dateof evaluation. GlobalPlatform’s certificate is not in any way an endorsement or
warranty regarding the completeness of the evaluation or the security,
functionality, quality or performance of any particular product or service.
GlobalPlatform does not warrant any products or services provided by third parties,
including, but not limited to, the producer or Vendor of that product andGlobalPlatform certification does not under any circumstances include or imply any
product warranties from GlobalPlatform, including, without limitation, any implied
warranties of merchantability, fitness for purpose, or non-infringement, all of which
are expressly disclaimed by GlobalPlatform. To the extent provided at all, allrepresentations, warranties, rights and remedies regarding products and services
which have received GlobalPlatform certification shall be provided by the party
providing such products or services, and not by GlobalPlatform, andGlobalPlatform accepts no liability whatsoever in connection therewith."; and(f)the Vendor's use of GP’s trade name, trademarks, service marks, logos, designs
or other indicia of origin strictly complies with Section A.3.5 below.

Such permission shall immediately terminate upon the termination or revocation of theCertificate or Restricted Certificate for any reason. Vendor shall not make any misleading
advertisement, and shall advise its clients and customers against making misleading statements,
concerning the issuance or applicability of a Certificate or Restricted Certificate as to a given
Product. For the purpose of this clause, a misleading advertisement shall include any statementthat may lead a client or customer to believe that the scope of a given Certificate or Restricted
Certificate is broader than stated therein or is for a Product that either has yet to be certified by GP
or is not the Product for which GP issued such Certificate or Restricted Certificate. Vendor shallnot make any other statements, disclosures, or representations regarding the approval and/or
certification of a Product except as expressly provided by the applicable Certificate or Restricted
Certificate.
A2.3

Representations by Vendor's Clients and Customers

Vendor may permit its clients and customers to make the same statements andrepresentations Vendor is authorized to make under a given Certificate or Restricted Certificate if
and only if Vendor takes reasonable steps to insure that such clients and customers adhere to theterms thereof.
A.2.4 Requirements Upon Termination
If a Certificate or Restricted Certificate is terminated for any reason, (i) Vendor shallimmediately cease any publicity or advertising regarding the Certificate or Restricted Certificate
permitted under this Section A.2, and (ii) Vendor shall take reasonable steps to insure that its clientsand customers cease publicity not in conformance with the Certificate or Restricted Certificate andthe Agreement.
A.3

Vendor's Ongoing Requirements
A.3.1

Ongoing Compliance; Certified Quality System© GlobalPlatform 2014-2021

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During the Term of a given Certificate or Restricted Certificate, Vendor shall ensure that (i)its Products are produced (A) so that they are materially identical with the Product samples thatwere subjected to the Certification Process that resulted in the Certificate or Restricted Certificateand (B) in conformance with the Security Requirements and SE Certification Process Document,and (ii) such Products remain in conformity with the foregoing after installation and maintenance.
Any change to a Product will require a security impact analysis which must be provided to, andapproved by, GP Certification Body. Based on the security impact analysis, a delta evaluation may
need to be performed before a Certificate or Restricted Certificate can be issued for a changed
Product.
A.3.2

Change Control

Vendor shall keep a record of all changes to the Product, and shall implement an
identification system to properly identify all changes with version numbers or any equivalentmethod.
A.3.3

Recordkeeping Requirements
A.3.3.1

Generally

Vendor shall record, keep, and maintain all records necessary to demonstrate compliancewith Section A.3.1 above, and shall require any agents who are involved in the manufacturing of
any Products to also record, keep, and maintain such records.
A.3.3.2

Complaint Records

Vendor and its agents, contractors and representatives shall record, keep, and maintainrecords relating to any complaint made by any third party with respect to each Product for which a
Certificate or Restricted Certificate has been issued. These records shall show clearly and inreasonable detail what problem was encountered and any corrective action undertaken.
A.3.3.3

Other Recordkeeping Requirements

All records made as part of or in connection with the Certification Process and/or issuanceof any Certificate or Restricted Certificate, including, but not limited to the Agreement, shall be kept
and maintained by Vendor.
A.3.3.4

Length of Retention of Records; Availability

All records specified above relating to a given Certificate or Restricted Certificate shall bemaintained for a period of three (3) years following the termination of such Certificate or Restricted
Certificate and shall be available to GP auditors conducting an audit pursuant to Section A.4.2
below during normal business hours.
A.3.4

Change of Name

Vendor shall inform GP promptly in writing of any change in its name, its address or thecommercial brand name of any of its Products for which a Certificate or Restricted Certificate has
been issued and not terminated.
A.3.5

Trademark Usage

Vendor shall only use GP’s trade name, trademarks, service marks, logos, designs or otherindicia of origin in strict compliance with GP’s trademarks guidelines and usage policies publishedon the GP Website, as such may be amended from time to time.

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A.4

Monitoring by GP
A.4.1

Product Monitoring by GP

GP retains the right to require reassessment and perform additional tests on any Productas described in Sections 2.5 and 2.6 of the Agreement, in which case Vendor shall supply theneeded samples free of charge if not already available and functioning within the Laboratory's
premises, and shall pay the Laboratory (in advance when requested by GP) all reasonable
expenses related to such testing. GP may choose the samples for such retesting. Vendor may notclaim or be entitled to receive compensation for any extra costs incurred as a result of such testing
and retesting.
A.4.2

AuditsUpon thirty (30) days' prior written notice to Vendor, GP may conduct an audit of Vendor'srecords and books of account (or records and books of other entities that are producing, installing,or maintaining Products) for the purpose of reviewing (i) Vendor's recordkeeping procedures withrespect to customer complaints, (ii) complaints regarding the Product, (iii) Vendor's conformity withthe requirements of Section A.3.1 above, (iv) Vendor's records with respect to any changes to the
Product, and (v) any other records or documents required to be maintained under any Certificate,
Restricted Certificate or the Agreement. Any such audit shall be conducted (a) in a manner that will
not unreasonably interfere with Vendor's operations, and (b) by an independent certified public
accounting firm that executed a nondisclosure agreement with Vendor to protect the confidentialityof Vendor's records and other information. GP may conduct an audit under this Section A.4.2 nomore than once during any twelve (12) month period. GP shall pay the auditor's fees for such audit;
provided, however, that if any audit reveals Vendor is not complying with the terms of any Certificate
or Restricted Certificate or the Agreement, Vendor shall promptly reimburse GP for all reasonable
expenses incurred to conduct the audit.
A.5

Vendor's Representations and Warranties
By accepting a Certificate or Restricted Certificate, Vendor represents and warrants that

A.6

(a)

Vendor possesses full power and authority to enter into the Certificate or Restricted
Certificate and to perform its obligations hereunder and thereunder;(b)

Upon execution, the Certificate or Restricted Certificate will be a legal, valid, andbinding obligation of Vendor, enforceable against Vendor in accordance with its
terms;(c)

The Product has been approved by relevant governmental and regulatory
authorities, if such approval is required by applicable law; and(d)Production of the Product will conform with the Security Requirements and SE
Certification Process Document, and that Vendor shall ensure that all produced
Products with respect to which a Certificate or Restricted Certificate has been
issued will be materially identical to the Products samples that were submitted andevaluated in the Certification Process that resulted in such Certificate or Restricted
Certificate.

Termination of Certificate
A.6.1

Grounds for Termination

GP may terminate any Certificate or Restricted Certificate:© GlobalPlatform 2014-2021

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(a) effective immediately upon written notice to Vendor if Vendor does not abide by theterms thereof or Vendor's manufacturers, distributors, suppliers or agents take any
action which, if taken by Vendor, would constitute a breach of the terms of theCertificate or Restricted Certificate,(b) effective five (5) business days’ after written notice to Vendor if there is a security
vulnerability with Vendor’s approved and/or certified Product (so as to give Vendor an
opportunity to respond to GP’s discovery of the security vulnerability before thetermination is effective), notwithstanding the Product’s conformance with the Security
Requirements or Vendor’s compliance with the terms of the Certificate, Restricted
Certificate or the Agreement, or(c) effective five (5) business days’ after written notice to Vendor if the approved and/or
certified Product presents a non-conformity with the Security Requirements (so as togive Vendor an opportunity to respond to GP’s discovery of the non-conformity before
the termination is effective), notwithstanding the Vendor’s compliance with the termsof the Certificate, Restricted Certificate or the Agreement.
Except as set forth in Section 13.3 of the Agreement, if the Agreement is terminated, each
Certificate or Restricted Certificate issued thereunder will automatically terminate simultaneouslywith the Agreement. Vendor may immediately terminate a given Certificate or Restricted Certificate
by giving written notice to GP. If a Certificate or Restricted Certificate is terminated and Vendor
thereafter seeks certification thereof from GP, Vendor must reapply for a Certificate for that Productas provided in Section A.7 below.
A.6.2

Effect of Termination of Approval Certificate on Agreement

The termination of a Certificate or Restricted Certificate shall not terminate the Agreement
unless (i) GP terminates the Agreement under its terms, or (ii) Vendor terminates the Agreement
under its terms.
A.6.3

Survival

The rights and obligations contained in Sections A.2, A.3, A.5, A.6.3, A.7, A.8, and A.9
shall survive termination of any Certificate or Restricted Certificate.
A.7

Reapplication Following Termination

Before a Certificate or Restricted Certificate is terminated by GP, Vendor may apply to GP
for a renewal. Such application will be reviewed by GP only if Vendor satisfies the requirements of
the Agreement.
If Vendor applies for a renewal of a Certificate or Restricted Certificate, GP retains the right,
in its sole discretion, to change these Terms & Conditions and any specific terms and conditions if
GP issues a new Certificate.
A.8

Assignment

Vendor’s rights with respect to a Certificate or Restricted Certificate may only be assigned
by Vendor upon Vendor's merger, consolidation, reorganization, reincorporation, dissolution or saleof all or substantially all of its assets where the Vendor's proposed assignee agrees, in writing, tobe bound by the terms and conditions of such Certificate or Restricted Certificate and theAgreement. Except as provided in the preceding sentence, no Certificate, Restricted Certificate or
related rights may be assigned by Vendor without the prior written approval of GP. GP may assign
any Certificate or Restricted Certificate for any reason.

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Exhibit B
GlobalPlatform Product Certification Request Form
Product Vendor Name:
Charter (corporation,
trust, partnership, etc.):
State/Country of Charter:
Registration Number with
State/Country:
Business Address:
City:
Product Details:

State/Prov.:

Country:

Postal Code:

Product Name (to appear on
GlobalPlatform website):
Reference and Version No. (to appear
on GlobalPlatform website):
List of developer(s) andmanufacturer(s):Security Target:

Title:
Reference and Version:

SecurityCompliance:

PP Version:
PP-Modules Versions:
Evaluation Methodology Version:

Target of
Evaluation(TOE) type:Evaluation
samples andtools:

Type and Number:

Evaluation Lab:

Name:
Evaluation Planning, if available:

Evaluation type:

Full, Delta, Fast-Track, Reassessment

For Delta, FastTrack or
Reassessment
evaluation

Original Certificate Reference

For CC
certificate reuse

Issuing CB

Impact Analysis Report Reference andVersionCertificate Reference and date ofissuance
Certification Report Reference© GlobalPlatform 2014-2021

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 Please check here if this Product and the related project is Confidential
 Please check here if you do not want a Certificate/Restricted Certificate to appear on the GP Website.
Product Vendor Primary Contact:
Name:

Title:

Direct Telephone:

E-mail:Financial and Invoice Primary Contact:
Name:

Title:

Direct Telephone:

E-mail:Company Name:
Billing Address:
By signing this Request Form, I acknowledge, agree and certify, by and on behalf of the Product Vendor identified
above ("Vendor"), that (i) all capitalized terms used but not defined herein have the meanings ascribed to them in
the Security Certification Agreement between Vendor and GP, as amended (the "Agreement"), (ii) issuance of a
Certificate or Restricted Certificate for the Product identified above, if obtained, and the procedures for obtaining
the same, are subject to the terms, conditions and restrictions of the Agreement, and any additional terms set forthin the corresponding Certificate or Restricted Certificate, including without limitation, payment of applicable Feesand termination or revocation in accordance with the Agreement, (iii) issuance of a Certificate or Restricted
Certificate is limited to the specific name, reference and version of the Product identified therein, (iv) the Productsatisfies all prerequisites for the corresponding certification, (v) all information provided to GP by Vendor regarding
Vendor or the above Product is accurate and complete and (vi) I have been duly authorized by Vendor to executeand submit this Request Form.
Vendor Officer Signature 
Vendor Officer Name:

Date 
Title:

Received by GlobalPlatform, Inc.

GlobalPlatform, Inc. Signature Date 

Name:
Title:© GlobalPlatform 2014-2021

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