Information Technology Risk Assessment

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Revision as of 15:05, 5 February 2019 by Rip (Talk | contribs)

Process Defined:

Useful Information for the Review:


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.