Request for Information Technology Review

Summary

Request for Information Technology Review - Form Guidance

Body

This guide will prepare you to complete an Information Technology Review Request

Detailed Information 

The Information Technology Review Request Form should be completed by the sponsor or their designee, and the review completed by IT before acquiring any digital technology, applications, software, or materials (paid or free) for university programs, courses, or activities. Such review is required by university policy. 

Before starting this request form, you should have a specific technology in mind, know who will have access, and understand what type of data will be stored or processed by the technology. You should also request the product's Accessibility Conformance Report from the manufacturer.  

 

When Needed 

Completion of the form is needed once the specific product/solution is known, but prior to acquisition so that suitable reviews can be accomplished for the purposes of Information Security, Digital Accessibility, IT integration needs, or the existence of already available solutions.
 

Digital Accessibility Technology Review Request form

 

Form Guidance

Guidance on each question in the request form.

Question

Guidance

Required

Requestor​​​​​​

Person submitting this request. (You can type full names or maine.edu email addresses. The system should provide options for auto-complete.) Required

University Sponsor

The person whose course, program or other activity needs the technology. This may be the person filling out this form or someone else on whose behalf this form is being filled out.
(You can type full names or maine.edu email addresses. The system should provide options for auto-complete.)

Required

Sponsor Affiliation

Choose from Faculty, Staff, Student, External (non-university), or General Public

Required

Acquisition Type

Choose one from New Purchase or Acquisition, Renewal, or Other

Required

Due Date

When is the technology needed by or when is renewal required by?

Optional

Cost

What is the approximate dollar cost of this technology or service, and over what time period? For example, $1,000 per year Optional

Expense Approval

If there is a cost to the university, has the budget manager pre-approved the expense? 

Required

Contract

Are you required to sign a quote, contract, or agreement with the supplier or manufacturer? (Signed quotes ARE contracts.)  

Choose from Yes, No, I'm not sure

Optional

Was this Product selected as part of an RFP?

Is this request related to an ACTIVE RFP or Sealed Bid Procurement Activity? if unsure, select "no". (Yes/No)

Optional

Technology/Product Name

As provided by the vendor. You may submit multiple-related products for review. Please separate their names with commas.

Required

Technology/Product Model or Version

If there are different versions

Optional

Technology or Product Description

What does this product do? How is it used? What purpose does it serve?

Required

Technology/Product Website

Please enter the address of the website (can be copied from the address bar of your web browser while visiting their site).

Optional

Technology Description

Select all that describe the technology being acquired. See Technology Types Explained (Glossary) for further assistance.

- Software for installation on a computer
- Web-based service or application (accessed with a web-browser)
- Cloud-based
- Mobile app
- Digital materials (includes or creates video, audio, documents, books, forms)
- DEVELOPMENT services for a website or application
- Training services
- Laboratory technology
- Streaming Video/Audio
- End-user computer or digital device
- An on-premise server installed in a university location
- Other hardware (not an end-user device) connected to the University network
- Highly-visual activities such as CAD, GIS, data visualization, Image manipulation, etc.
- Web site or information display for presenting information to students or the public
- None of the above

Required

Device Type

Please check ALL the device types that may be used with this technology.

- Windows Computer
- Mac Computer
- Mobile Device - Apple
- Mobile Device - Android
- Other

Optional

In Use?

To your knowledge, is this, or a similar, technology already in use in the University? Choose from:

- Yes, this or a similar product is in use
- No
- I'm not sure

Required

Use Locations

Where will the technology be used? (check all that apply)

- UM
- UMA
- UMF
- UMFK
- UMM
- UMPI
- USM
- MAINE LAW
- University Services/Governance
- System wide

Required

Intended Users

What types of people will use this technology? Check all that apply

- Students
- Faculty
- Non-Faculty Employees
- General Public
- Not Applicable
- Not sure
- Other

Required

Student Use

If the technology is intended to be used by students (specific courses, programs, activities, etc.) please describe how, where and when. Uses by student-employees should NOT be included here.

Optional

Number of users?

Estimate of the number of persons who will DIRECTLY interact with the technology or materials it creates. Choose from:

- 1 to 10 users
- 11 to 50 users
- 51 to 200 users
- 200+ users

Required

Data Reliance

Does this technology or service rely on the DATA STORED IN or TRANSFERRED FROM/TO, another UMS application, such as MaineStreet, or Salesforce? For example, does this technology need to import student, course, or employee information from MaineStreet? Choose from Yes, No, or Maybe

Optional

What type of data will be accessed, stored on or processed by this technology, system, service or contractor?

Select Yes, No, or I'm Not Sure for each of the following types of data:

- Student Data
- Financial Aid Data
- Health Data
- Human Subject Research Data
- HR related Data
- Social Security, State ID, and/or Driver's License

Required

Logins - Students
 

Indicate whether they will need to login to the system or technology and if so, using what type of credentials. Select one from the following:

- UMS ID and UMS password
- ID and password provided by the system
- Students use this but don't login
- Students don't use this
- I'm not sure

Required

Logins - Employees

Indicate whether they will need to login to the system or technology and if so, using what type of credentials. Select one from the following:

- UMS ID and UMS password
- ID and password provided by the system
- Students use this but don't login
- Students don't use this
- I'm not sure

Required

Logins - Others

Indicate whether they will need to login to the system or technology and if so, using what type of credentials. Select one from the following:

- UMS ID and UMS password
- ID and password provided by the system
- Students use this but don't login
- Students don't use this
- I'm not sure

Required

 

Human Interface

Do people interact directly with the technology, or materials created using the technology, such as by using a computer, web-browser, mobile device, television, etc? Interaction may include operating an application/website/software or consuming the output of a technology, such as streaming video, PDF files, forms, emails, etc.
 

Choose from Yes, No, I'm not sure

Required

Known Accessibility Barriers

List known accessibility barriers present in the technology for persons with any type of disability, e.g., Vision, Hearing, Mobility, Cognitive, etc.

Optional

ACR/VPAT Status

For technologies that people will interact with, you should request an ACR (accessibility conformance report) such as a VPAT, from the product's sales or support areas, or their website.

Information about VPATs, including acceptable formats and versions.  Technologies that do not have an ACR may require you to complete an Equally Effective Alternate Access Plan

Select one of the following:

- Requested ACR/VPAT
- Received or Found ACR/VPAT​​​​​​​
- I understand that I need to request an ACR for this review
- Not Applicable

Required

Attachment (VPAT)

If you received or found an Accessibility Conformance Report (VPAT) please attach it here. You may attach multiple files by selecting them at the same time with Ctrl-Click.

If you cannot find an acceptable VPAT on the manufacturer's website you should ask for it from their sales or support areas. If the manufacturer requires you to sign a "non-disclosure agreement" in order to obtain the report, please forward their request to: AccessibleIT@maine.edu.

Optional

Additional Information

Use this space to provide any additional information that may help with the review of this technology.

Optional

Feedback

We are working to make this experience as seamless as possible and appreciate any feedback you have that will help us improve the experience.
 

Optional

After submitting your request you will receive a confirmation email that includes a link to your request for the purpose of checking its status or updating the request.

Details

Details

Article ID: 138769
Created
Thu 7/21/22 8:05 AM
Modified
Tue 11/7/23 4:52 PM
Applies To
Faculty
Staff

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