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ICT Review Process Forms

The following forms are to be completed by CU Requestors and Suppliers in the ICT Review process and orderingÌýof any Information Communication Technology (ICT).

• Digital Technology Compliance Review RequestÌý​(Form A)
• ICT Security Review (Form B)
• ICT Accessibility Review (Form C)

Additional Forms:Ìý

• ICT Accessibility Roadmap Template
• ICTÌýException Request

OIT Project Forms (do not use for procurement reviews)

The following forms should only be submitted in orderÌýto complete the ICT Review process for an OIT Project.

• OIT Project Compliance Review Request (Form A)
• OIT Project ICT Security Review (Form B)
• OIT Project ICT Accessibility Review (Form C)