ITS Contract Administration
ITS Contract Review Security Questionnaire
Instructions
Please gather the requested information and fill out the ITS Contract Review Security Questionnaire as completely as possible. This questionnaire should be completed by the technical manager for the software/service/data, in collaboration with the unit's IT Leader, to ensure all necessary approvals have been obtained and data security questions are completed to the best of available technical knowledge. Once submitted, ITS will complete an initial review and follow-up with next steps.
Submissions for review are generally handled in the order in which they are received. However, please note any special circumstances, hard deadlines, and other information which will aid in the prioritization of submissions.
Please see ITS Contract Review and Approval Process for additional information regarding the ITS review and approval process.
ITS Contract Review Security Questionnaire
Notice of Process Change
Requests for ITS review and/or signature should be submitted:
(i) For Contracts with a Contract Amount up to $10,000, via the ITS Contract Review Security Questionnaire and attaching all relevant documentation, or
(ii) For Contracts with a Contract Amount more than $10,000, via the Cobblestone Contract Management System using the ITS Contract type and attaching all relevant documentation.
Please refer to the Syracuse University Contract Review Procedure Guide for additional information on Cobblestone.
Questions?
Please direct any questions, comments, or concerns regarding your submission or the ITS review process to itsbocontract@syr.edu. For questions or information related to the Cobblestone Contract Management System, please contact the Comptroller’s Office at comptrol@syr.edu or visit the Syracuse University Contract System SharePoint site.