№ files_lp_4_process_2_68663
Administrative form defining the information and approvals required for Commonwealth of Virginia agencies requesting procurement governance approval for finance or human resource systems with functionality beyond the Cardinal statewide platform.
Jurisdiction: Commonwealth of Virginia
Program / System: Cardinal
Document type: Administrative form
Process: Procurement Governance Request (PGR) approval
Responsible program: Cardinal Project
Approving authorities: Commonwealth Chief Information Officer; State Comptroller; Director of Human Resources
Named official: Ned O’Neill, Cardinal Project Director
Additional approver: Scott Adams, State Comptroller
Note: Additional approver Janet Lawson, Director of Human Resources
Target audience: Virginia state agencies submitting procurement governance requests for finance or HR systems
Submission requirement: Upload approval emails and request summary to the Commonwealth Technology Portfolio (CTP)
Key submission elements: Business justification, current system overview, modernization need, planned solution, conclusion
Technology references: Cardinal financial and HR system; Okta integration; multifactor authentication; single sign-on
Price: 8 / 10 USD
The file will be delivered to the email address provided at checkout within 12 hours.

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