Information Technology Risk Assessment
From Help Wiki
Process Defined:
Useful Information for the Review:
Questions:
| Procurement |
|---|
| Describe the technology that will be purchased. |
| What is the annual cost of the contract? |
| What are the on-going maintenance costs for this service/product? |
| 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 |
| What is the likely duration of the contract? |
| Will the technology be used by multiple users ? Who will primarily use this product? |
| Is the technology for academic and/or classroom use? |
| Provide a copy of the vendor’s terms & conditions including the End User license Agreement (EULA) or URL where they are located. |
| Are there any cooperative contracts available? Please describe. |
| Have you identified the key features and functionalities that you expect from this technology? Please describe or attach a list of requirements. |
| Data Security |
| 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)? |
