Discontinued or Not Selected Products

Title

Department

- Any -Academic Affairs, Student Affairs & EquityBoard of Trustees OfficeBudget OfficeCommunicationsControllerEmployee ServicesEnterprise Risk ManagementFacilities & OperationsGovernment AffairsHuman ResourcesInformation Technology ServicesInnovation and Operational ServicesInternal AuditOffice of the General CounselTravel and ExpenseTreasurerUnified Procurement Services Team

Testing Status

- Any -Product has not been tested by UMassTesting ScheduledTesting UnderwayCurrent Testing CompleteAt Internal Product Team Review​Meeting with Implementation Partner to Review Identified IssuesMeeting with Vendor to Review Identified IssuesWaiting on Vendor to Coordinate Remediation EffortsVendor Not RespondingVendor Declined to Fix Critical BarriersVendor Compliance Issues with LegalVendor Completing Third-Party AuditRemediation Efforts UnderwayCurrent Critical Barriers FixedNeeds Updated Testing

Compliance Review Priority

- Any -Critical - Barriers submitted by impacted end userCritical - Vendor is using an overlayCritical - High Usage and Known Compliance IssuesCritical - High Usage and Compliance Status UnknownMedium - Targeted Audience and Known Compliance IssuesMedium - Targeted Audience and Compliance Status UnknownLow - Usage Varies but No Barriers

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