This flowchart illustrates the Procurement Process for Accessible IT, using the IT Certification Form (Seawolf ID required) and Department Cloud Usage Checklist (Seawolf ID required).
- Requester: Research and select a product
- Requester: Obtain a VPAT (If you can not find a VPAT, skip to next step)
- Requester: Fill out IT Certification Form (Seawolf ID required)
- IT: IT reviews request
- IT: Decision - Can it be supported by IT?
- Yes: skip to next step
- No: IT notifies you and indicate possible options (end)
- IT: Decision - Is product cloud-based?
- Yes: IT works with you to complete Department Cloud Usage Checklist (Seawolf ID required)
- No: skip to next step
- IT: IT sends you the approved CERT
- Requester: Send the CERT, DCUC and eREQ to Procurement