Welcome to the Technology Risk Assessment (TRA) input form.
IMPORTANT: THIS SUBMISSION FORM IS FOR THE WESTERN PROJECT INITIATOR TO FILL OUT AND SUBMIT.
There is a Vendor form on the TRA website which can be used by your vendor to provide information about their product (instructions for its use can be found there).
Submission of this form will provide the Technology Risk Assessment Committee (TRAC) the necessary information in order to provide an informed risk assessment of your solution, vendor, and/or application.
This submission and its subsequent response does not replace other processes that might already exist at the university.
While there are sections in this form related to Legal, Privacy, Procurement Services, Information Technology, and Financial Services, the information supplied does not trigger work related to contract negotiation, mitigation of Personally identifiable Information (PII), the need for Request for Quotes (RFQs) or Request for Proposals (RFPs), implementation of technology, or the need for anything to do with the Financial Services portfolio (including use of merchant accounts, PCI audits, etc.). The assessment report may assist in accomplishing those processes.
Once the risk assessment is provided, the submitter holds the responsibility of following up with the appropriate group(s) for next steps and implementation tasks.