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Evolution, Current State, & Way Forward

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Presentation on theme: "Evolution, Current State, & Way Forward"— Presentation transcript:

1 Evolution, Current State, & Way Forward
Evolution, Current State, & Way Forward for IT Procurement and Licensing Solutions DCSS – Fall October 24, 2018 Scot Ransbottom IMAGE SOURCES:

2 Comparing IT procurement and licensing …
THEN… NOW… VT must comply with Virginia Laws Limited quantity of computer systems and software Small # of vendors with most vested in a committed partnership Partnerships yield custom contracts designed to meet our needs Many software agreements under 5 pages; 1 page not uncommon System/service lifespan measured in decades Limited compliance requirements VT must comply with Virginia Laws Computers everywhere & software is in everything Software vendors everywhere & they’re transactional Transactions yield standard contracts – unfavorable conditions or disallowed language Most software agreements include multiple other agreements; increasingly stating vendor access to or ownership of VT user data System/service lifespan measured in weeks, or months Continually growing & changing compliance requirements October 2018

3 The fundamental issue: Legal Compliance and Risk Management
Must follow the laws of the commonwealth Indemnification is a common example IT procurement rules really haven’t changed We did update purchase codes to more correctly identify IT procurements, in response to an audit finding August 2018

4 What’s done & what are we doing to help…
Automate and make visible the review request & approval process workflows Actively & frequently communicate the processes & timelines Recommend, advise, or cajole VT users to plan & start early for reviews Developed a process for software in use, but not previously vetted One-Time Emergency Request for Continued Right to Use Software Typically, software that had previously been procured through the use of PCards, Direct Pays, or Personal Reimbursements To date, only requests for software that contain FERPA protected data have been denied Enhance/automate discovery of existing, approved tools Working to address capacity & process challenges … we welcome useful ideas, recommendations, assistance, … August 2018

5 QUESTIONS IMAGE SOURCE:

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