Yes.听All information and communication technology products used on campus must be reviewed for accessibility and security.听These include purchased products, those developed on campus, and free products or services.听The reviews are mostly initiated at the procurement or development phase.听The type of review is dependent on the level of impact the product or service will have on campus.听Please review the Information Communication听Technology (ICT) Review Process page for more information.
Information Communication Technology includes:听
- Software applications and operating systems (including annual license renewals)
- Web-based information and applications (including annual license renewals)
- Telecommunication products
- Video and multimedia products
- Self-contained, closed products (copiers, fax machines)
- Desktop and portable computers
Purchases that are not considered ICT and do not require approval include:听
- Computer mice
- Flash Drives
- Hard Drives
- Keyboards (when purchased alone)
- Office/Classroom installation equipment (e.g. wall mounts, mounting brackets, cables)
CU-麻豆影院 is required by law to comply with and the which mandates that all CU programs, services, activities be accessible to all students, faculty, staff, and the general public. This also encompasses which requires that the electronic and information technology products developed, procured, maintained, or used by the University are accessible to persons with disabilities.听
In addition to complying with the law, as per the , CU听麻豆影院 is morally and ethically committed to establishing a digital environment that allows for all individuals to achieve their academic and professional goals and aspirations
Data security is regulated by Federal, State, Local Government laws and regulations, as well as University policies and standards. Details about data classification and impact can be found on the University of Colorado鈥檚 . The University鈥檚 Standards for Promoting Security Controls in Purchasing, along with the IT Security Program support one another to ensure the standards, policies and laws are identified, implemented and validated. The Campus Information Security Officer (ISO) and the Office of Information Security (OIS) have a responsibility to provide guidance regarding any required security controls.
Please consult the process overview page.
Initial determination whether a requisition is considered high or low impact will be made in 2 business days.听High-impact requisitions may take upto 2-8 weeks, based on the depth of the review required and the supplier responsiveness. Please note that ICT Compliance Accessibility and Security reviews are only one part of the entire procurement process required by the Purchasing Service Center (PSC). Additional time may be needed by the PSC to complete the requisition.
In most cases, high impact websites, web applications and software will undergo accessibility testing because it is important to validate claims made by vendors about the accessibility of their products.
If the product or service you want to purchase is not accessible, we will consult with you on alternative options. This may include selecting a different product, or requesting an exception if accessibility is not feasible. Note that exceptions are rare and will need review and approval from the ICT Accessibility Review Board.
Having a record of each contract and contract renewal helps us monitor the university's status on IT security and accessibility. Unless there is a material change to the product purchased, proccessing renewals will take less time than original requests.
Sometimes, the purchase of a product or outside service capability is in support of a University provided service. When a University Service involves certain protected data, or if the service is intended for a large customer base (i.e., Department, Campus-wide, all students), then it becomes necessary to ensure the service can continue to provide capabilities when regular operations are disrupted. The IT Security Office can provide templates, based on the impact the service has on the University.
Information on data classification and impact, along with the University鈥檚 Baseline and High Impact Security Standards can be found on the .
High-Impact Purchases
- Use听data categorized as confidential or highly confidential data (SSN, ePHI, HIPAA, PCIDSS, etc.)
- Products听used broadly by any school, or college, or department
- Any products that are student or public facing
For High-Impact Purchases, all steps and forms are required before a purchase is made and purchases may not proceed without a full review by the ICT Compliance Office.
Low-Impact Purchases
- Products limited to individual workstations or smaller work groups within departmental and
- No CU University owned data is being collected, shared, accessed/transmitted, or stored (e.g. FERPA, HIPAA, PII)
For Low-Impact purchases, all steps and forms may not be required before a purchase is made.听Products that are low impact must still be secure and accessible.听It is the responsibility of campus departments to gather all necessary accessibility information, maintain required documentation, and consult with ICT Compliance regarding exceptions to the standards.