Please complete the following to indicate types of CU Boulder data that is to be collected, shared, accessed/transmitted, or stored on premise or by an outside entity, supplier, third party or subcontracting agent of supplier. OIT Project Compliance Review ServiceNow Request Ticket number This number will be provided in the email confirmation once the OIT Project Compliance Review Request (Form A) has been received. Contact Information Name Job Title Company/Department Phone Number Email Product/Service Name Will University data be stored only in the United States? Yes No Will University data be encrypted while in transit? (Please note, the University no longer supports SSL) Yes No Will University data be encrypted while in storage? Yes No How will University data be stored and protected? (Please be specific, and use examples if needed.) How will University data be deleted or scrubbed? (Please be specific, and use examples if needed.) How long will University data be stored? What encryption methods will be used to protect University data? Please be specific. Are you the CU Requestor of this product/service? Yes No Leave this field blank
