Integrate Moodle Projects
Process Summary:
1. Initial Integration Request
A) Submit an idea/request
B) Prioritizing the queue
2. Product Review
A) Security review – Information Risk & Risk management IRRM audit with the vendor
B) Functionality review – vendor will be asked to provide information that describes – compliance with AODA, support structures other areas dealing with end user functionality
3. Contract Review
Review of Terms of services, End user licensing agreements and other conditions (with procurement services)