OPEN DEVELOPMENT DEVICE CERTIFICATION PROCESS

Open Development Device

Certification Process

This document provides initial information related to the Verizon Wireless Open Development. All
information herein is subject to change without notice. The information provided was considered
technically accurate at the time the documents were developed, but Verizon Wireless disclaims
and makes no guaranty or warranty, express or implied, as to the accuracy or completeness of
any information contained or referenced herein. VERIZON WIRELESS DISCLAIMS ANY
IMPLIED WARRANTY OF MERCHANTABILITY OR FITNESS FOR ANY PARTICULAR
PURPOSE.

The developer of any Device, service or product for use on the Verizon Wireless network
assumes all risks related to the development of such Device, service or product. Verizon
Wireless does not guarantee or warrant the availability of its network or the compatibility of its
network with any Device, service or product. Verizon Wireless disclaims liability for any damages
or losses of any nature whatsoever whether direct, indirect, special or consequential resulting
from the use of or reliance on any information contained or referenced herein.

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Document #: SP-OA-ST-08-0003

Contents

REVISION HISTORY ............................................................................................ 3

1 OBJECTIVE .................................................................................................. 6

2 GLOSSARY AND DEFINITION OF TERMS ................................................. 7

3 DEVICE COMPLIANCE PROCESS .............................................................. 9

3.1 Entrance Criteria and Certification Process .................................................................................... 9
3.1.1 Device Entrance Criteria ............................................................................................................. 9
3.1.2 Overall Certification Process Flow: ............................................................................................ 9

3.2 Certification Process ..........................................................................................................................10

3.3 Required Agreements ........................................................................................................................11

3.4 OD Compliance Testing ....................................................................................................................11

3.4.1 Early Testing Process Flow ........................................................................................................11
3.4.2 OD Standard Lab Testing Process Flow .....................................................................................12
3.4.3 Additional Testing for Verizon Services (If features are supported by the device) ....................12
3.4.4 Inactivity.....................................................................................................................................13

4 POST CERTIFICATION DEVICE ID UPLOAD PROCEDURE.................... 14

5 OD CERTIFICATION AGREEMENT VIOLATION PROCESS FLOW ........ 16

6 DEVICE EVOLUTION, MAINTENANCE & REGRESSION TESTING

PROCESS FLOW ............................................................................................... 17

6.1 Device Evolution: ...............................................................................................................................17

6.2 Device Maintenance & Regression Testing Process ........................................................................17

7 TEST LAB CONTACT INFORMATION ...................................................... 18

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Revision History

Rev. Revision History Date

1.0 Initial ODIS Testing Document March 2008
2.0 Modifications to add process details, June 2009
LBS/aGPS and ENAP
3.0 Modificationss after technical review
4.0 Modifications after legal review June 2009
5.0 Adding requirements lock down process June 2009
6.0 Adding language to address export control August 2009
concerns Section 3.8
7.0 Modifications to Device Introduction August 2009
Process Flow Section
8.0 Add MMS, Global and Telematics Device September 2009
support
9.0 RA process modifications and Vendor November 2009
meeting agenda details
10.0 Process updates January 2010
11.0 Add unit requirements, 3rd party contact February 2010
name change, edits from review
12.0 Add ODPT mailbox to Pre-submission March 2010
process flow and to Device introduction
process flow; Modifications to Unit
requirements
13.0 Replace Developer Agreement with April 2010
Certification Agreement. Updated contact
list.
13.1 Added VzW owns the test reports (Section May 2010
3.2.4)
13.2 Modifications to Device Introduction May 2010
Process Flow Section (Section 3.4)
13.3 Removed Authors names May 2010
13.4 Added forecast worksheet to DLD May 2010
13.5 Legal review additions May 2010
13.7 Update DLD Agenda May 2010
13.9 Updated per legal feedback June 2010
14.0 General updates June 2010
15.0 Removed section 3.10.
Added VPS – Vertical Solutions Provider.
Added ppt 1 pager to pre-submission forms.
Added sample Device to DLD agenda and
reqs.
Changed photo in 3.3.

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Changed available activations w/ approved

module to 20.
16.0 Updated SGS Contact Info to Johee from
Dawn.
Section 3.2.1 – Added Master Showcase to
required docs and DLD agenda, added
some clarity on how to register a new
Device
Section 3.5 – Mentioned new instructions
on OD Portal uploads exist on the site.

17.0 Section 3.3.3 - updated the flow and

requirement for MMSC Server Test.
Replaced CPE with NDET
18.0 Section 3.5 – updated the Device
Introduction process
19.0 Section 3.5 – Updated the Device CSV
process
20.0 Section 3.5 – Updated the wait window with
cut off time
Section 3.6 – Added sample Device
requirements
21.0 Section 3.7 – Updated the Certification
Expiration
22.0 Section 3.3.1 – Concession Accounts
All sections – Changed LBS to LBS/aGPS
23.0 Section 3.5 Updated IMEI/ICCID pair January 2013
instructions
24.0 Section 3.2 – Updated DLD agenda December 2013
Section 3.3 – Updated testing process
Section 3.4 – Updated time window for ESN
upload
Section 3.8 (former Section 3.9) – Added
new ITL
25.0 Section 3.1 – Updated export control link July 2014
Section 3.2 – Added LTE M2M SIM to DLD
agenda
Section 3.4 – Removed recommendation
for EDI
Section 3.8 – Updated test lab information

26.0 Section 3.1 – Added Software Update November 2014

support for 4G devices
27.0 Section 3.1 – OTA ID info August 2015
Section 3.3.2 – Clarification on test results

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Section 3.2 – Simplified DLD call agenda

Section 3.8 – SGS address change and
added Wireles Research Center
28.0 Removed reference section, updated lab October 2016
contact
29.0 Updated acronyms May 2017
Added overall flow
Added new Required Agreement section
Added additional testing sub-sections
Updated links
Updated Lab contacts
Clarified other sections throughout the doc

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OPEN DEVELOPMENT DEVICE CERTIFICATION PROCESS

1 Objective

The purpose of this document is to define and describe the Open Development Device
Certification process, Device testing and conformance requirements that Devices must
meet before they are certified for use on the Verizon Wireless Network. “Device(s)”
means the product, equipment, parts, and components tested for OD Compliance.

This document describes the methods and procedures used to certify voice Devices,
voice/data Devices, and data only Devices. This includes, but is not limited to,
PDAs/Handhelds, data cards, M2M/IoT Devices, embedded PCs, and more.

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2 Glossary and Definition of Terms

aGPS Assisted GPS
AM Account Manager
B2B Business to Business
BIS Bureau of Industry and Security
CDMA Code Division Multiple Access
CCATS Commodity Classification Automated Tracking System
CDG CDMA Development Group
CA Certification agreement
CE Conformité Européenne, "European conformity"
COI Certificate of Insurance
CSV Comma-Separated Values
DLD Device Lock Down
DMD Device Management Database
DTO Device Test Owner
EDI Electronic Data Interchange
ENAP Early Network Access Program
ESN Electronic Serial Number
ECCN Export Control Classification Number
ICCID Integrated Circuit Card Identifier
IMEI International Mobile Equipment Identifier
FIT Field Interoperability Testing
FOTA Firmware Over The Air
GCF Global Certification Forum
IOT Interoperability Testing
IoT Internet of Things
ITL Independent Test Laboratory
LBS Location Based Services
M2M Machine to Machine
MEID Mobile Equipment Identifier
MDN Mobile Directory Number
MMS Multi Media Messaging services
MMSC Multimedia Messaging Service Center

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NDET Lab Network Device Evaluation Test Laboratory

NDRA National Direct Revenue Assurance
NRB Network Repair Bureau
NSRA National SurePay Revenue Assurance
NWRA National Wholesale Revenue Assurance
OEM Original Equipment Manufacturer
OD Open Development
ODP Open Development Portal
Open Development Product Team (Including Business Development,
ODPT
Certification Owners and Account management.)
ODS Open Development Specification
OTA Over The Air
PDI Product Development and Integration
PM Product Manager
RA Revenue Assurance
RF Radio Frequency
RN Release Notes
SFN Safe For Network
SUPL Secure User Plane Location
TECC Test Entrance Criteria Checklist (Test Campaign)
VSP Vertical Solutions Provider
WS Wholesale
VZW Verizon Wireless

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3 Device Compliance Process

3.1 Entrance Criteria and Certification Process
All Devices must be type approved and certified by the United States Federal
Communications Commission (FCC) and classified by the Department of Commerce's
Bureau of Industry and Security (BIS) before Open Development (OD) Conformance
testing can commence.

OEMs or OD Device Developers (collectively, “DEVELOPER,”) requesting Verizon

Wireless’ (VZW) certification for LTE capable Devices must receive GCF certification
before OD Conformance testing can commence.

All LTE capable Devices must support radio layer Firmware Over The Air (FOTA)
updates.

In order for DEVELOPER to access the OD web portal or OD documents, DEVELOPER

must execute a Non-Disclosure Agreement (NDA).
Each DEVELOPER will receive a unique VZW-ID after completing NDA. The VZW-ID
will be used in conjunction with the submitted Device to form the Device tracking ID.
VZW and OD Authorized Independent Test Laboratory (ITL) will identify individual
Devices prior to Certification using only this Device tracking ID.

3.1.1 Device Entrance Criteria

The OD Device Tracking ID
 VZW-ID will be assigned for each DEVELOPER submitting a Device for
Conformance
 Example VZW01000001
 FCC-ID Required Prior to Open Development Conformance
o FCC Grantee ID (First 3 Characters)
o FCC Product Code (Remaining up to 14 Characters)
o https://fjallfoss.fcc.gov/eas/Eas731Welcome.do
o Example “A1C0123456789012”
 BIS ECCN and CCATS Required Prior to Open Development Conformance
o Example " 5A992, G0823456"
o http://www.bis.doc.gov/index.php/forms-documents/doc_view/142-
eccn-pdf

3.1.2 Overall Certification Process Flow:

Obtaining Device Certification and launching a Certified Device on the VZW network
involves fulfilling technical and contractual requirements. The CA, a contract issued by
Verizon and jointly signed by the DEVELOPER; review can occur in parallel to device
registration and testing.

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Add new
Developer DLD Testing
Device(s)
Registration
Device
and
Launch
executing
NDA Certification Agreement (CA)
and Certificate of Insurance

 Developer Registration and Executing NDA – This allows full access to ODP and
detailed documents, such as requirements, test plans, etc.
 Add new Device(s) – This involves a five step process on the ODP
o New Device Info
o Marketing Info
o Forecast
o Release Notes
o Attaching all Pre-submission Documents
 DLD - Review and lockdown documents
 Testing - Send device(s) to authorized lab for testing
 Completing Contractual Agreements – Fulfilling CA and COI documents are
required prior to device certification.
 Device ID Upload and Launch – Loading Device IDs into Verizon Device
Management Database (DMD) system.

3.2 Certification Process

 After the DEVELOPER executes a NDA, accounts will be created to access the ODP
at
https://opennetwork.verizonwireless.com/content/open-development/get-certified.html

 DEVELOPER downloads and reviews the OD Certification Documentation.

 DEVELOPER adds information regarding the new Device and submits all required
information on the ODP and notifies their supporting VZW representative. The
registered device name/model number should reflect the marketing name/model
number as it appears in any FCC filing or approval.
 A DLD review will be held between DEVELOPER and VZW team. The review will
cover the following:
o Submission Overview
o Device Certification Agreements
o Documentation Review
o Review Test Campaign
o Review Testing & Schedule
o Review of Developer’s Sample Devices - Besides ITL, DEVELOPER is
required to send 2 samples to VZW ODPT.
o Complete required compliance testing in Verizon Authorized Labs
 Pending the successful completion of the DLD requirements, VZW will upload the
Test Campaign (TECC) to the ODP and notify the DEVELOPER and selected ITL
with Approve To Start test (ATS).

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 A host device is certified using an approved module or chipset. A module or chipset

is approved through the ODP. For module and chipset approval, refer to
Requirements_M2M_Module document from Requirement & Test Plan
Documentation section of the ODP.

3.3 Required Agreements

All Open Development Agreements must be executed prior to Device Approval.
 NDA – Execution required prior to full access to ODP.
 CA – Must be executed before device can be fully certified. This will allow use
of Verizon mark with a written request per Verizon Branded Guidelines.
 COI – Issued by the DEVELOPER and must be provided to Verizon as proof of
valid insurance promptly upon execution of CA.
 Addendum (applicable if there is an existing un-expired CA and no device
identification section in the CA body) – Issued by Verizon and jointly signed by
the DEVELOPER to identify new Device(s) certified during the term of an
existing CA.

3.4 OD Compliance Testing

The following figure shows a high level view of the OD required testing process known
as OD Compliance Testing:

Review Device Approved In Post Results

Device info Lock Down to Test Testing Results Approval

Any Device (including a test Device) must have a FCC ID before activation on the
Verizon Network.

3.4.1 Early Testing Process Flow

DEVELOPER may request early testing if development is required prior to certification.
The ODPT will review the request and approve it if there is a need for live network
testing during development.

Early Network Access Program (ENAP)

 If the DEVELOPER is using a VZW certified module, up to 20 activations can be
allowed for developmental purposes. Without a VZW certified module, up to 2
activations can be allowed for developmental purposes. Upon uploading of test
Device IMEIs to the ODP, VZW will load the test Device(s) MEID/ESN/IMEI in DMD.
The DEVELOPER should then work with their VZW sales representative to subscribe
and activate lines to connect the test Device(s) with VZW network. The test MDNs
must be disconnected no later than 60 day after testing is completed

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Safe For Network (SFN)

 If the DEVELOPER completes SFN testing successfully, up to 500 activations
per project can be allowed for further development purposes. DEVELOPERS
must submit the Device information for the ODPT’s review and the SFN testing must
be conducted at a VZW Authorized ITL.
DEVELOPERS submit Device information on the ODP and send a test Device
request with supportive reasons and test ESNs/MEIDs/IMEIs.

o RN, TECC, and Device Solution One Pager are required for SFN.
o ODPT and NDET team review and approve the request.

Upon successful completion of SFN, DEVELOPER can request up to 500 activations

of test Devices.
 If the DEVELOPER plans to sell the test devices as commercial products after
approval, the DEVELOPER must manage these test devices as commercial products
and upload them again (e.g., Note: Test Devices to be sold as production
Devices shall be re-uploaded by DEVELOPER as certified Devices via ODP or
EDI).

3.4.2 OD Standard Lab Testing Process Flow

 DEVELOPER works directly with IOT labs on schedule, payment and complete IOT
testing prior to or in parallel with lab conformance testing.
 DEVELOPER chooses and contacts a Verizon Authorized ITL from the VZW
approved list (see Section 7)
 DEVELOPER submits required Devices and product documentation to the ITL.
 The ITL executes VZW approved test campaign based on the TECC.
 The ITL provides test results to ODPT and NDET teams.
 NDET Lab DTO reviews the test results and either passes, conditionally passes or
fails the device.
 After the Device successfully passes testing, ODPT will certify the Device and issue
an official notification.

3.4.3 Additional Testing for Verizon Services (If features are

supported by the device)
OD Standard Lab testing completion is a prerequisite to additional testing. Details for
additional testing are available in the Requirement and Test Plan Documentation section
of the ODP.

3.4.3.1 LBS/aGPS/SUPL Application Testing Process Flow

After OD Standard Lab Test completion, DEVELOPER may start the
LBS/aGPS/SUPL process. Refer to “LBS/aGPS Certification Submission
Package” for more information.

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3.4.3.2 MMS Device Testing Process Flow

The MMS process must be completed before Device certification for Devices that
are MMS capable and require the use of the Verizon MMSC server Refer to the
“VZW OD MMSC Server Test Process” for more information.

3.4.3.3 Private Network Testing

Applicable to Devices using the Verizon Private Network. Refer to Private

Network section on ODP.

3.4.3.4 Device Management Services

Refer to Verizon OMADM 1.2 Reference Client Package or Verizon light weight
M2M (LWM2M) OTADM Reference Client Package on ODP.

3.4.4 Inactivity
If the testing status remains inactive for more than 2 months, the certification status will
be changed to FAIL. The Device will be subject to re-evaluation or re-submission for
certification and may require complying to most recent VZW Requirements.

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4 Post Certification Device ID Upload Procedure

After the Device is approved and before the Device goes to market, the Device
must be entered into the VZW DMD to allow future activation of a certified Device.
This Process is known as the Device identification upload (ESN/MEID for 3G
Devices or IMEI for 4G Devices).

The DEVELOPER can upload the production Device identifications using one of the
following approaches:
1. EDI
2. ODP

If one of the above two upload methods is not followed, the VZW’ system will
prevent activation of the Devices.

4.1 EDI
Electronic Data Interchange (EDI)
 Refer to the “Electronic Data Interchange (EDI) Document” section on the ODP for
more information

4.2 OD ODP
 DEVELOPER captures all of the Device identifications (ESNs/MEIDs/IMEIs) in a
CSV file or text file as followed:
o The ESNs/MEIDs/IMEIs will start on the first line of the first column. For
Devices with IMEI & ICCID pairings the IMEIs will be placed in column A and
ICCIDs will be placed in column B
o The name of the file should not contain any special characters (e.g. spaces,
dashes, quotation marks, etc.) and must contain the make, model, and total
number count of ESNs/MEIDs/IMEIs or IMEI/ICCIDs loaded).
o Example of the CSV or .txt file:
File Name: CompanyXYZ_ProductABC_5.csv

ESN/MEID/IMEI:

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o IMEI/ICCID pair:
 DEVELOPER logs into ODP, clicks on the “Upload ESN/MEID” link/tab next to the
approved Device.
 On the upload screen, select the format of the serial numbers that will be uploaded.
The format must be one of the following:

o IMEI (15) numeric or alpha

o MEID (14) alpha numeric only
o ESN HEX (8) alpha numeric only
o IMEI/ICCID Pair- IMEI(15) numeric or alpha & ICCID (20) alpha only

 Once the DEVELOPER uploads the CSV or txt file, an email is automatically sent to
the DEVELOPER providing notice that an ESN/MEID/IMEI file has been uploaded
and automatically approved.
 The Device identification (ESNs/MEIDs/IMEIs or IMEI/ICCID pairs) provided in the
CSV approved file will take up to 15 minutes to load into the VZW DMD system and
will be ready for activation then.
 Test Devices to be sold as production Devices shall be re-uploaded by
DEVELOPER as certified Devices via ODP or EDI.

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5 OD Certification Agreement Violation Process

Flow
Upon knowledge of any Rogue Devices (unapproved Device or approved Device
harming the network), Applications or Violations to the CA with VZW the following
will take place:
 ODPT notifies DEVELOPER of Device compliance issue (rogue Devices or
applications detected)
 Developer will ship 2 sample Devices within 48 hours upon receiving the formal
request from Verizon for network evaluation.
 VZW retains the right to restrict or deactivate the OD Device if VZW has
determined the Device to be harmful to the Network.

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6 Device Evolution, Maintenance & Regression

Testing Process Flow
6.1 Device Evolution:
At any time, in case of any updates to the certified software or hardware,
DEVELOPER must notify ODPT and provide all submission documentation to the
ODPT
 DEVELOPER provides all submission documents with the Device changes in
detailed descriptions
 ODPT/NDET determines the level of testing required based on the updated
Device.
 DEVELOPER initiates Device Maintenance Release Testing Flow

6.2 Device Maintenance & Regression Testing Process

 DEVELOPER submits updated submission documents to the ODPT/NDET Lab
for evaluation, and coordinates with the OD Authorized ITL to execute regression
testing (in coordination with VZW NDET Lab).
 VZW retains the right to, at its sole discretion, introduce and remove
requirements.
 After the regression test criteria are completed for the Device, the OD Authorized
ITL forwards the results to the VZW (ODPT & NDET Lab) to verify that the
Device is compliant. .
 After the Device successfully passes testing, the ODPT will certify the Device
Maintenance Release and issue official notification.

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7 Test Lab Contact information

Authorized ITL Information

ITL Name 7 Layers Inc.

Technology LTE Only
Supported
Address 15 Musick, Irvine, CA, 92618
Website URL www.7layers.com
Business Contact David Trevayne-Smith
Phone +1 949-735-5748
Email [email protected]
Technical Contact Sabine Dickhut
Phone +1 949-297-8004
Email [email protected]

ITL Name CETECOM Inc

Technology LTE Only
Supported
Address 411 Dixon Landing Road, Milpitas CA 95035
Website URL www.cetecom.com
Business Contact Ma’an Ghanma
Phone +1 (408) 586 6242
Email [email protected]
Technical Contact Amol There
Phone +1 (858) 208 8560
Email [email protected]

ITL Name Intertek Labs

Technology 2G/3G, LTE Only, LTE Multimode
Supported
Address 731 Enterprise Drive
Lexington, KY 40510
Website URL http://www.intertek.com/wireless-mobile/Devices/
Business Contact Robbie Payne
Phone +1 859-388-4951
Email [email protected]
Technical Contact Gwyn McNew
Phone +1 859-582-8731
Email [email protected]

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ITL Name PCTEST Engineering Laboratory, Inc.

Technology 2G/3G, LTE Only, LTE Multimode
Supported
Address 6660-B Dobbin Road, Columbia, MD 21045
Website URL www.pctest.com
Business Contact: Steven G. Coston
Phone: +1 410-292-6680
Email: [email protected]
Technical Contact: Andrea Zaworski
Phone +1 410-290-6652
Email [email protected]

ITL Name SGS Wireless U.S., Inc.

Technology 2G/3G, LTE Only, LTE Multimode
Supported
Address 15150 Avenue of Science, Suite 300, San Diego, CA
92128
Website URL http://www.sgs.com/
Business Contact: Ben Kuo
Phone: +1 858- 304-9141
Email: [email protected]
Technical Contact: Gerardo Berrelleza
Phone +1 858-592-7100
Email [email protected]

ITL Name Tech Mahindra (Americas)

Technology 2G/3G, LTE Only, LTE Multimode
Supported
Address STE 203, 1001 Durham Avenue, South Plainfield, NJ
07080
Website URL www.techmahindra.com
Business Contact: Arunav Roy
Phone 469-600-7846
Email [email protected]
Technical Contact: Upesh Kumar
Phone 732-310-0285
Email [email protected]

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ITL Name Wireless Research Center

Technology OTA
Supported
Address 3331 Heritage Trade Dr. Suite 101,
Wake Forest, NC 27587
Website URL http://wirelesscenter-nc.org/
Business Contact: Larry Steffann
Phone 919-435-1051 x112
Email [email protected]
Technical Contact: Jordan Stearns

Phone 919-435-1051 x102

Email [email protected]

Inter-Operability (IOT) Test Labs

IOT Test Lab Name Alcatel-Lucent

Business Contact Liza Ottesen
Phone +1 908-582-6861
Email Liza.ottesen @alcatel-lucent.com
Technical Contact Jessica George, Manager
Phone +1 908-582-6726
Email [email protected]

IOT Test Lab Name Ericsson

Contact William Beebe

Phone +1 972-583-1417
Email [email protected]

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