Departmental Security Review
The Departmental Security Review is based on evidence-based documentation and designed to guide each unit/project team to implement technology solutions in a secure manner.
The Departmental Review process is managed and completed by the Department requesting the review. The form is broken up into key sections that capture important information about the product to standardize the data collected around each product.
Some questions have risks associated with them that will be used to generate a risk summary. Any resulting High or Medium risks will need to have a signature of risk acceptance from an Accountable Administrator (Dean or VP).
To begin the process, contact your IT department to complete the form below:
Attach the completed form to the purchase requisition.