CU Requestor Responsibilities

Supplier/Vendor Responsibilities

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ICT Compliance Office 

  • Conducts security reviews for High-Impact security requisitions
    • Validates security compliance standards
    • Establishes and/or confirms Service Continuity Plan is in place
  • Conducts accessibility reviews for High-Impact accessibility requisitions
    • Validates accessibility of product/service, including validating the VPAT or WCAG Checklist
    • Conducts internal testing in Accessibility and Usability lab if applicable
  • Notifies CU Requestor when accessibility and security reviews are approved or denied