(ii)
the nationalities of the members of the board of
directors or other governing body;
(d)
include a statement of expertise and experience of the applicant,
including the identification of, job descriptions and curriculum vitae of
management and other key personnel as well as the agents;
(e)
include a declaration that the applicant employs operative personnel
who have not been convicted of an offence in Uganda or any other country
involving fraud, a false statement, deception or any felony;
(f)
include a description of the proposed services to be provided, which
may include issuing certificates only or issuing certificates and ancillary services,
such as repository services or date or time stamp services, as well as detailed
operating procedures for the proposed services;
(g)
include a description of the technical specifications of hardware and
software systems, including a description and location of facilities, and indicate
any standards that the systems or facilities comply with;
(h)
include policies for information security, privacy, physical security,
and disaster recovery;
(i)
include a statement setting out the proposed costs and financing;
(j)
provide proof of adequate insurance cover;
(k)
include a report from a qualified auditor certifying that the
prescribed licensing and qualification requirements set out in the Act and these
regulations have been satisfied; and
(l)
include any other information the applicant believes might be
relevant to the Controller in considering the application.
(3) Every application shall be accompanied by the fees specified in Schedule 2.
(4) The Controller may request further information or documentation, which
shall be provided by the applicant to the Controller in the time and the manner
set out by the Controller.