Step 1: Find your scenario

Step 2: Submit your completed form

Step 3: Work with IT on the assessment

  • If you submitted a New System Proposal
    • The IT Director will guide the proposal through the evaluation process
    • The evaluation process includes a review by affected stakeholders
    • The evaluation process can take up to one month to complete
  • If you submitted a Slate of Technology Options form
    • Someone from IT will follow up with you within 5-8 business days
  • If you submitted a New System Inquiry
    • Someone from IT will follow up with you within 5-8 business day
  • If your requested system will cost $10,000 or more
  • If your requested system will require a signed contract
  • If your requested system requires a signed contract
  • If you are requesting a Software/System renewal request
    • The IT Director will guide the proposal through the re-evaluation process
    • The re-evaluation process includes a review by the Cybersecurity Engineer
    • The re-evaluation process can take up to two weeks to complete if the vendor quickly responds to requests for documentation