Information Technology Risk Assessment - Revision history

Rip at 00:30, 6 February 2019

2019-02-06T00:30:33Z

Rip: /* Questions: */

2019-02-06T00:27:09Z

‎Questions:

Rip at 00:17, 6 February 2019

2019-02-06T00:17:51Z

Rip at 22:07, 5 February 2019

2019-02-05T22:07:26Z

Rip at 22:05, 5 February 2019

2019-02-05T22:05:41Z

Rip at 20:16, 5 February 2019

2019-02-05T20:16:34Z

Rip: Created page with " ===Process Defined: === ===Useful Information for the Review: === === Questions: === {| class="wikitable" |- ! Header text !! Header text !! Header text |- | Example || Exa..."

2019-02-05T20:08:21Z

Created page with " ===Process Defined: === ===Useful Information for the Review: === === Questions: === {| class="wikitable" |- ! Header text !! Header text !! Header text |- | Example || Exa..."

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 |Is the technology expected to operate on college computing devices (hosted by C&C) or on the vendor’s computing devices (hosted by the vendor)?
 |-
+|If the technology operates over the internet, is the data encrypted in transit (https)?
+|-
+|Does this technology use virtual private network (VPN) or secure file transfer protocols (SFTP)?
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 |Have you identified the key features  and functionalities that you expect from this technology? Please describe or attach a list of requirements.
-|}
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-{| class="wikitable"
 !Data Security
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 |Is the technology expected to operate on college computing devices (hosted by C&C) or on the vendor’s computing devices (hosted by the vendor)?
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-! Procurement !! Header text
+! Procurement
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-| Describe the technology that will be purchased. || Example
+| Describe the technology that will be purchased.
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-|What is the annual cost of the contract?|| Example
+|What is the annual cost of the contract?
 |-
-| What are the on-going maintenance costs for this service/product? || Example
+| What are the on-going maintenance costs for this service/product?
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-|Is the anticipated total cost less than $10,000 over the life of the contract?|| Example
+|Is the anticipated total cost less than $10,000 over the life of the contract?
 |-
-|Will there be any costs to the college in addition to this purchase? Please describe|| Example
+|Will there be any costs to the college in addition to this purchase? Please describe
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-| Example || Example
+|What is the likely duration of the contract?
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-| Example || Example
+|Will the technology be used by multiple users ? Who will primarily use this product?
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-| Example || Example
+|Is the technology for academic and/or classroom use?
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-| Example || Example
+|Provide a copy of the vendor’s terms & conditions including the End User license Agreement (EULA) or URL where they are located.
 |-
-| Example || Example
+|Are there any cooperative contracts available? Please describe.
 |-
-| Example || Example
+|Have you identified the key features  and functionalities that you expect from this technology? Please describe or attach a list of requirements.
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-| Example || Example
-|-
-| Example || Example
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-| Example || Example
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+The Risk Assessment process is...
-===Useful Information for the Review: ===
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