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  • potential to impact UW's IT infrastructure

  • requires access to administrative information systems

  • stores or processes personal information

  • subject to accessibility requirements

  • subject to Financial Systems Assessment Committee’Committee (FSAC) approval (e.g. e-commerce).  

  • subject to information risk assessment. (Please refer to the Information Risk Assessment website for more information on When to engage an Information Risk Assessment)

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  • Most desktop applications

  • Adobe acrobatAcrobat

Note: If you are unsure whether your software purchase falls within any of the above criterioncriteria, please consult with your area IT personnel, or contact the CIO at ist-cp@lists.uwaterloo.ca.

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