IT Contracting, IS Contract Operations, Finance and Requisition and others have come together to create a shared workflow and set of resources to guide you down the right path for moving contracts through the appropriate review and approval steps.
IS contract operations has developed a process map and summary of what to send through the IT contracting portal for review.
> Click into the article title or graphic to see these resources.
Even non-IS contracts for projects that may impact our IS-managed Providence St. Joseph Health network require review by IS. This review is critical to make sure the projects and technologies funded outside of IS don’t negatively overburden our network, present security threats, or require future IS maintenance. A policy showing the contract types that need IS review and/or approval are part of our IS Standard Operating Procedures (SOP).
> Click into the title or graphic to learn more about this important review process.
