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Guidelines


                                                               for Indian Government Apps & Websites









                                  Website Compliance Matrix





                      Given below is a checklist of mandatory guidelines outlined in this  document. Depart-
                      ments may use this checklist to validate their websites against these guidelines and make
                      necessary modification to ensure compliance.



                        S.No.                         GUIDELINE                            REF. No.
                       1.  General Guidelines

                         1    Department has nominated a Web Information Manager as defined in   10.1.1
                              the guidelines.

                         2    It has been ensured that all stationery of the department as well as   9.2.1,
                              advertisements/public messages issued by the concerned Department
                              prominently display the URL of the web site.                   9.2.2
                         3    Website has the following  clearly defined policies and plans  approved   10.7
                              by the web information manager.
                                    1. Copyright Policy.                                     3.1.1
                                    2.  Content  Contribution,  Moderation  &  Approval  (CMAP)     5.2.1
                                    policy.
                                    3. Content Archival (CAP) policy.                        10.4
                                    4. Content Review (CRP) policy.                          5.2.3
                                    5. Hyper linking Policy.                                 3.2.1
                                    6. Privacy Policy.                                       3.4.2
                                    7. Terms & Conditions.                                   3.3.1
                                    8. Website Monitoring Plan.                              10.3
                                    9. Contingency Management Plan.                           8.3
                                    10. Security Policy.                                     7.7.2
                         4    Source  of  all  documents,  not  owned  by  the  dept.  that  have  been     3.1.5
                              reproduced in part or full, is mentioned.
                         5    Due  permissions  have  been  obtained  for  publishing  any  content   3.1.4
                              protected by copyright.
                         6    Home page of website displays the last updated/reviewed date.  5.2.2
                         7    Complete  information  including  title,  size  format  and  usage  4.4.7(a),
                              instructions is provided for all downloadable material.
                                                                                            6.7.1(a),

                                                                                            6.7.1(b)







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