Templates
Operations
IT Acquisition Checklist
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IT Acquisition Checklist

1
Identify IT needs and objectives
2
Research potential IT acquisition options
3
Conduct a cost-benefit analysis
4
Prepare IT acquisition budget proposal
5
Approval: Budget Proposal
6
Engage potential IT vendors for quotation
7
Evaluate vendor quotations and proposals
8
Select the most suitable IT vendor
9
Negotiate IT acquisition contract terms
10
Approval: Contract Terms
11
Sign the IT acquisition contract
12
Setup and install the acquired IT system
13
Test the IT system to ensure it meets the needs and objectives
14
Train staff on using the new IT system
15
Approval: System Implementation
16
Monitor and assess the performance of the new IT system
17
Address any IT issues or glitches
18
Finalize IT acquisition process and document everything
19
Approval: Final Documentation