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...Software purchasing process the original requester procurement submits request dept services to department reviews receives day and po supplier same requisition is no longer physical current end user kfs or palcard team for approval verifies if any existing agreements are in place weeks agreement exists forwards questionnaire consults with local it fill out review either oit begin a security given permission purchase asks hecvat plan soc type ii report from provides assessment assists departments completing appendix ds sends uc contract templates t c gdpr baa feedback edits days contracts negotiates finalized issued paid additional during fy...