Overview
In the second step of the process, the ATI (Procurement) Reviewer receives information and documents entered into the IT purchase review form. If any information or documents were missing in the original form submittal, the ATI Reviewer will follow-up with either the Purchase Requester or Vendor.
In this step, the ATI Reviewer is responsible to:
- Review accessibility documentation
- Determine impact
- Determine accessibility review tasks
Roles and Responsibilities
Responsible Person | Consultation | Input(s) | Output(s) |
---|---|---|---|
ATI Reviewer | Purchase Requester, IT Staff, Vendor | Accessibility documentation (Accessibility Conformance Report (ACR), vendor-provided accessibility testing documentation) | Accessibility documentation has been reviewed |
ATI Reviewer | Purchase Requester | Completed IT purchase review form, accessibility documentation | Impact determination |
ATI Reviewer | Purchase Requester, IT Staff | Impact determination | Recommended accessibility review tasks |