Review for Signature Phase – OITS and CIO Sample Clauses

Review for Signature Phase – OITS and CIO. Next, the Final Draft moves to OITS where it should be reviewed and approved first by the DCF ISM, then by the Director of Enterprise Data Management, before moving on to the DCF CIO for their review and signature. (1) Once the CIO has signed the DSA, the hardcopy should go to the IT Data Agreement Coordinator to be scanned into electronic format and entered in the DCF-MAC indexing system. Data specifications inventory shall include storage locations, exchange time, and record details. (2) Upon completion the signed and approved DSA should go back the DCF Agreement Coordinator. The DCF Agreement Coordinator will ensure that a final signed copy gets added to the DCF-MAC indexing system and, if DCFTracker was used, be responsible for coordinating the closing the of the DCFTracker Issue Number.
Sample 1
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