Equipment, material and services used for electronic storage, processing or transmitting
of any data or information, as well as the data or information itself. Consider the
predominant purpose or value of the activity and whether information technology skills
and knowledge are involved as the primary purpose of the contract or whether such
knowledge and skills are used to further an overarching purpose.
ITR approval form is required with the requisition and/or the ProCard purchase. ITR Approval form
Software may be purchased via ProCard if all the following criteria are met:
- InfoSec Risk Level is “Low” on the ITR Approval;
- Data Type is “No Sensitive Data” on the ITR Approval; and
- The cost is less than $2,500.