What Is It?
This is a form for requesting a new solution or technology that is not currently being offered.
Who Is Eligible to Use It?
Faculty, Staff, Students
Where Can I Get It?
Select the Request Service button and complete the form before any contract or license agreement is signed. Once submitted you will receive a prompt response from the CTS Project & Portfolio Management Office (PPMO) and the following will take place:
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Internal IT Review
- The CTS Project & Portfolio Management Office (PPMO) will commence an internal review within 5 business days of your submission to determine if there are similar solutions in place that may accommodate your request.
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Information Gathering
- A 30-minute Zoom call will be scheduled to gather additional information and insights from you.
- You will be asked to request SOC2 and HECVAT reports from the vendor for a 3rd party risk assessment to be completed.
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Official IT Project Request
- Following the Zoom call, an official IT Project Request may be created.
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Comprehensive Review
- The IT Project Request will undergo thorough examination.
- Evaluation will involve IT Managers and Project Managers.
- CTS Information Security will perform a 3rd party risk assessment.
- If necessary, the CTS Project Planning Team will conduct an additional review on the second Wednesday of each month.
- Approval will be sought from Finance and CTS Leadership
- Contract & Legal Counsel will perform and Terms & Agreements review
Please see the Business Partner Acquisition guide (linked on the right) for more information.
How Much Does It Cost?
Varies