Overview
In the third step of the process, the ATI (Procurement) Reviewer completes the accessibility review and all related activities.
In this step, the ATI Reviewer is responsible to:
- Conduct accessibility review
- Approve or deny proposed acquisition
If the proposed acquisition is approved, then the ATI Reviewer is responsible to:
- Obtain Accessibility Roadmap from Vendor
- Create Equally Effective Alternate Access Plan (EEAAP)
- Send contract language recommendations to Buyer
Roles and responsibilities
Responsible Person | Consultation | Input(s) | Output(s) |
---|---|---|---|
ATI Reviewer | Purchase Requester | Recommended accessibility review tasks |
All accessibility review tasks completed, detailed list of accessibility barriers |
ATI Reviewer | Vendor | Detailed list of accessibility barriers, Accessibility Roadmap template | Vendor-completed Accessibility Roadmap |
ATI Reviewer | Disability Services Office Staff, Purchase Requester, ADA Coordinator | EEAAP Planning guidelines, EEAAP Template 2.1 | Finalized campus-developed EEAAP |
ATI Reviewer | Buyer, Purchase Requester | Accessibility requirements (Accessibility Roadmap, ACR, Accessibility statement) | Recommended Contract language |