Executive summary

All campus units share responsibility for buying accessible IT. Start accessibility reviews early, require remediation commitments, and document alternative access plans before deployment.

Workflow

Step Owner Deliverables
Intake & risk rating Requestor + Procurement Trellis form, user impact summary, timeline.
Evidence collection Vendor VPAT, accessibility roadmap, demo recording with AT.
Accessibility review Digital Accessibility Team Findings report, remediation plan, alternative access requirements.
Contract clauses Procurement + Legal WCAG clause, reporting cadence, penalties for non-compliance.
Acceptance testing Business owner Verification with AT, sign-off, documented exceptions.

Download templates and sample language from the shared procurement toolkit.

Procurement toolkit Vendor FAQ

VPAT evaluation

Use the VPAT review guide to interpret conformance levels and product notes. Prioritize WCAG 2.2 AA evaluations when available.

Templates & clauses

RFP language

Require WCAG 2.2 AA compliance, testing plans, and AT compatibility statements.

Copy text

Contract addendum

Include remediation milestones, reporting cadence, and termination options.

View addendum

Acceptance checklist

Document tests run with JAWS, NVDA, VoiceOver, TalkBack, Fusion, ZoomText before go-live.

Assistive tech coverage

Exception handling

If no accessible alternative exists, document:

  1. Business justification and impacted WCAG criteria.
  2. Alternative access plan (contact, format, turnaround time).
  3. Vendor remediation commitments and deadlines.
  4. Approval from Accessibility PMO, Legal, and Executive Sponsor.

Exceptions must be reviewed every six months.

Training & office hours

Need help? Submit a procurement consultation request.

Request procurement help