Department Submits Request
- Initiation of vendor request by a department
- Request is classified as either Instructional or Non-Instructional
Stakeholder Review & Approval
- Integration Compatibility
Data Privacy & Security Review
- Request Review
- Vendor Notification
- Document Collection
- Document Reviewed
Legal Approval
- Review Vendor Terms of Service & Privacy Policy
- Review Non-Disclosure Agreements
- Data Confidentiality & Security Agreements
Decisions & Notifications
Pilot/Proof of Concept (Optional)