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Clickwrap Review Form
Name
*
Required
First
Last
Your NCSU Email:
*
Required
Software Product to be reviewed
*
Required
Vendor of Product to be Reviewed:
*
Required
What is the link to the product's website?
*
Required
Does this product use audio or video files?
*
Required
Yes
No
Does this product store data in a cloud environment?
*
Required
No
Yes
Does this product involve HIPAA data?
*
Required
No
Yes
https://www.cdc.gov/phlp/publications/topic/hipaa.html
Does this product involve credit card/PCI data?
*
Required
No
Yes
Does this product involve data governed by ITAR (International Traffic in Arms Regulations)?
*
Required
No
Yes
Does this product involve Red or Purple Data?
*
Required
No
Yes
Data Colors: https://oit.ncsu.edu/it-security/data-framework/determining-sensitivity-levels-for-shared-data/#tables
Will students or the general public use this product?
*
Required
No
Yes
You will first need to submit an IT Purchase Compliance Form regardless of the product's cost.
You will need to input the Task # on this form once that is complete. The form can be found at: https://software.ncsu.edu/it-purchase-compliance/itpc-form-info.
ITPC Task #
*
Required
This is required if an ITPC needs to be submitted first.
Is this a Google addon? Does this product require administrative approval to use in Google (white-listed)?
*
Required
No
Yes
You will need to submit a G Suite Suggestion Request instead of a clickwrap.
The form can be found at: https://google.oit.ncsu.edu/working-with/google-apps-nc-state-suggestion-form/
Copy of EULA, License Agreement or Terms of Service.
*
Required
Accepted file types: doc, docx, html, pdf, txt.
If possible, please provide a copy of the clickwrap agreement in one of the following formats: .doc, .docx, .html, .pdf, or .txt.
Comments
*
Required
Who will use this, how will it be used, what version do you want to use, and any other pertinent information you can provide.