APP WORLD EXPORT CONTROLS CHECKLIST 1. Does your Application contain, use or call encryption? (1) YES [Please go to Question 1(a)] NO [Please go to Question 2] 1(a). Is the encryption functionality in your Application limited to authentication, digital signature or copyright protection? (2) YES [Please go to Question 2] NO [Please go to Question 1(b)] 1(b). Is the encryption functionality in your Application specially designed and limited to banking and money transaction purposes? (3) YES NO 2. Is any portion of your Application of United States of America origin (i.e. developed in the United States of America)? YES [Please go to Question 3] NO [Please go to Question 3] 3. Has your Application received a Commodity Classification Automated Tracking System (CCATS) Number from the Bureau of Industry and Security (BIS), US Department of Commerce? If known, please provide the Export Classification Control Number applicable to your Application: ___________________________ For more information, please visit: http://www.bis.doc.gov/ YES [Question 3(a) is mandatory] NO 3(a). Please attach a copy of the Commodity Classification Automated Tracking System (CCATS) that confirms the classification for your Application. For more information, please visit: http://www.bis.doc.gov/licensing/bis_eccn.pdf [Please include here a box to allow files to be upload] NOTES (1) Please consider all cryptography (active or dormant) which may be incorporated into the application, including encryption software or functionality implemented in third party hardware or software. Cryptography does not include “fixed” data compression or coding techniques. (2) Authentication includes all aspects of access control where there is no encryption of files or text except as directly related to the protection of passwords, Personal Identification Numbers (PINs) or similar data to prevent unauthorized access. Authentication and digital signature functions include their associated key management function. (3) Money transactions include the collection and settlement of fares or credit functions.