IT Service Agreements & Supplemental Provisions

The following documents are used by the CSU and CSUMB as part of the IT Procurement Contracting process:

Located on the CSYOU Systemwide Procurement page:

1. General Provisions-IT

2. IT-Supplemental Provisions for Acquisitions

   • Acknowledgement (1.0) - Ensures contract as defined is "protected" and subject to laws and regulations

   • Sub-Contractor Disclosure (2.0) - Ensures that Contractor holds its subcontractors to the terms to which they have agreed

   • Incident Response Plan (3.0) - Develop or maintain a Information Security Plan adequate to protect the CSU data

   • PCI Compliance (5.0) - Does the software store, process or transmit payment card data?

     • PCI-DSS Requirements (5.1) - Payment Card Industry Data Security Standards

     • PA-DSS Requirements (5.2) - Payment Application Data Security Standards

     • NACH Requirements (5.3) - Contractor comply with NACHA requirements. 

     • HIPAA Requirements (5.4) - Contractor must comply with Health Insurance Portability and Accountability Act (HIPAA) requirements 

   • Risk Management - Personnel Security (6.0) - Contractor (et al) is required to maintain security and privacy of CSU Information assets. 

   • Record Retention (optional) (7.0) - must comply with applicable Record Retention requirements

   • Risk Assessment (8.0) - must comply with applicable Risk Assessment requirements

   • Return/Destroy Protected Data (9.0) - Contractor must ensure returns or adequately disposes of CSU Protected Data