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Last modified by SuperUwe Trueggelmann on 2026-07-20
From version 4.6
edited by SuperUwe Trueggelmann
on 2026-07-20
Change comment: Update document after refactoring.
To version 5.2
edited by SuperUwe Trueggelmann
on 2026-07-20
Change comment: Renamed back-links.

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1 1  |=(% style="background-color: rgb(0, 125, 132); color: white; text-align: left; vertical-align: middle; border-color: rgb(0, 125, 132);" %)(((
2 -**Request CEC Certification Process:**
2 +**Request CEC Certification:**
3 3  )))
4 4  |(% style="background-color:#d0d3d4; border-color:#007d84; text-align:left; vertical-align:middle" %)(((
5 5  (((
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7 7  )))
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10 -1. The Vendor prepares a cecQAF to request a quotation for the CEC Assessment, following the detailed guidance defined [[here>>doc:CEC Home.C1000 - CEC v2 Certification Process.C1200 - Guidance to request quotation for CEC Certification.WebHome]].
10 +1. The Vendor prepares a cecQAF to request a quotation for the CEC Assessment, following the detailed guidance defined [[here>>doc:CEC Home.C1000 - CEC v2 Certification Process.C1210 - Guidance to request quotation for CEC Certification.WebHome]].
11 11  1. CEC Administration provides a quotation for the requested scope of CEC services.
12 12  1. The Vendor accepts the quotation.
13 13  1. CEC Administration sends an invoice over the requested scope of CEC services to the Vendor.