Scribd
Upload
12 views2 pages

Due Deligence Format

Uploaded by

beudyogpati
Copyright
© © All Rights Reserved
We take content rights seriously. If you suspect this is your content, claim it here.
Available Formats
Download as DOCX, PDF, TXT or read online on Scribd
12 views2 pages

Due Deligence Format

Uploaded by

beudyogpati
Copyright
© © All Rights Reserved
We take content rights seriously. If you suspect this is your content, claim it here.
Available Formats
Download as DOCX, PDF, TXT or read online on Scribd
You are on page 1/ 2

Due Diligence Certificate

This is to certify that the below-mentioned hardware, software internet connectivity and
digital signature certificate (if applicable) have been duly installed and complied with by the
e-Return Intermediary applicant.

Name of the applicant: Chartered ONE Softech Private Limited (CIN:


U62090TS2024PTC182729)

Address: 6-3-650, 405, Maheshwari Chambers, Somajiguda, Khairatabad

City: Hyderabad State: Telangana PIN Code: 500082

PAN: AALCC6817F TAN: HYDC14618C

1.Hardware Requirements

Device Type Model Serial No.


i) Mac book Pro A2251 C02FG7X4ML7H

ii) Mac book Pro A2338 NY6DQLM2C6


iii) HP Laptop 14S DY250ITU 5CD1169YBR
iv) Asus Vivo book x515EA N1N0CV20W70504C
v) Asus Vivo book x515EA N3N0CV16U615129

Yes / No
i) CPU > 2GHz or above YES
ii) RAM 2 GB or above YES

iii) A screen resolution of 1024 x 768 or above YES


iv) 20 GB free hard disc space exclusive for ITD YES
v) UPS power backup for a minimum 30 minutes for all machines and YES
peripherals used for
the activity
vi) Any other backup devices NO

2. Software Requirements

1. Name of the operating system:


 □
Windows 7 or later are supported

 Mac OS Ventura version 13.6.7 □


2. Anti-virus - Latest Version
 Name of the software: Mac Afee Personal security
 Version of software: 2.1.68.0 (#db8a2c7)

3. Browser (Please tick appropriate box):

Microsoft Edge (88, 89, 90)


□
Chrome (88, 89, 90)
□
Firefox/Mozilla (88, 87, 86)
□
Opera (66,67,68)
□

3. Internet Connectivity

Connection 2 Mbps or above □


4. Digital Signature Certificate (DSC) -provide details ( if available )

 Name of the Certificate Owner


 Date of issue
 Class of certificate (Class 2 or Class 3)
 Validity Period from to

Details of Issuing Agency for due diligence certificate.

Name
Address
City: State: PIN Code:

5. Qualification
ISA □
CISA □
Professional identification number issued by the Institute _________ _

Date: Place:

Signature:

You might also like