The ICT accessibility and security review team, in collaboration with the Procurement Service Center (PSC), if applicable, will conduct the accessibility and security review once all information has been submitted by the CU Requestor. For purchases through PSC, CU Boulder requires Accessibility and Security compliance provisions to be included in these contracts.

Please Note: Initial determination of whether a requisition is considered High or Low-Impact will be made in 2 business days. High-Impact requisitions may take up to 2-8 weeks, based on the depth of the review required and the supplier responsiveness. Learn more about the review time frame on the ICT Review Process page.

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CU Contact Information
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Supplier Contact Information

If no direct contact person available, please add Customer Service information in the next three fields. 

Type of Transaction
Select all that apply.
Applicable to purchases over $5,000.
Please note: This review will be valid for 12 months from the initial date of review. If acquisition is not made within this time frame a new review request must be submitted.
Product Information
What is the purpose and benefit of this product/service?
Please provide a detailed description (i.e. how the end user will interact with it). Identify the type of CU data using CU Data Classification Guide, if applicable.
(This includes all possible users; active users as well as any users that may have access to end products that may be created by this application)
Select all that apply
Select all that apply
Select all that apply
(Enter none, if no other products reviewed)
Security Information
(e.g. student ID, SSN, Payment card number, Protected health information, etc.)
(e.g. student ID, SSN, Payment card number, Protected health information, etc.)
Select all that apply