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VendorX customer analytics

Tech Committee Review CRITICAL risk

Requested by Devon Park · Submitted Apr 15, 2026

Request details

Vendor
VendorX
Category
Analytics
Est. annual cost
$96,000
Estimated users
14
Data sensitivity
restricted
SSO
no
Business problem
Need richer customer behavior analytics for the growth team.
Proposed solution
Sign annual contract with VendorX, ingest production event stream.

Approval timeline

  1. Manager Approval

    APPROVED

    Assigned to Marcus Chen · Decided Apr 17, 2026

    Marcus Chen approved: "Approved pending IT/Legal/Tech Cmte review."

  2. IT Review

    APPROVED

    Assigned to Alex Rivera · Decided Apr 19, 2026

    Alex Rivera approved: "Vendor passed security review — SSO via SAML coming Q3."

  3. Legal Review

    APPROVED

    Assigned to Legal team · Decided Apr 24, 2026

    Legal team approved: "DPA signed, data residency clause added."

  4. Tech Committee

    IN PROGRESS

    Assigned to Tech Committee

Comments

Alex RiveraApr 24, 2026

Tagging tech committee — last sign-off needed before signature.

You can review this

Step: Tech Committee

Info

Requestor
Devon Park
Created
Apr 15, 2026
Submitted
Apr 15, 2026
Est. Annual Cost
$96,000