Tier II - Detailed Analysis
If one or more of the Tier I conditions are true, then the individual proceeds to the next level (Tier II), where there are more questions and reference material to identify Western’s policies and guidelines. In addition, there is contact information where advice related to a particular area can be found. The questions are intended to provide the individual with the issues that each area addresses in their review of the software.
When the relevant issues have been addressed, the software may be implemented.
A Technology Risk Assessment Tool is available to assist you with completing your risk assessment.[General Questions] [Procurement Review] [IT Review] [Privacy Review] [Legal Review] [Accepting Payments Review]
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