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IT System Assurance Process Map

Nicole Jacob

Created on December 19, 2023

There are several steps to completing an initial Michigan Medicine IT security screening. The process map below details the assurance steps Trusted Service Providers (TSPs) should follow before continuing the U-M Procurement Process.

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Transcript

Vendor Selection

View a list of approved vendors

Request for Preliminary Report

Submit a Michigan Medicine Investment Assurance Request (MMIAR)

Vendor Security Assessment

Implementation Stage