modification of property by the Contractor? “intellectual (IP)” (Note: if show as N/A and proceed to question # 24) “no”, Does the contract include an for IP “work hire” clause giving Texas State exclusive rights to the property? Does the contract scope include the transfer of Texas State 24. data to the Contractor or other third party? (Note: if show as N/A and proceed to question # 25) “no”, Does the contract include the Texas State “Data as an attachment and is it Security” Addendum referenced in the body of the contract? Are there any other significant risks or issues related to the 25. contract that have been identified? ( Note: If the information requested on the “yes”, complete following page; if indicate as N/A and go to Part 2) “no”, If it is determined in question # 25 that there may be significant risks or issues related with executing the contract, please elaborate (attach additional pages as needed): . PART 2: CONTRACTS FOR CONSULTING SERVICES – Please answer the following questions if your contract is for consulting services. PART 3 If it is not a consultant services contract, please go to of this checklist. If unsure, please refer to the website for additional guidance: Governor Office’s YES NO N/A Question Was a of by either the University 1. “finding fact” issued President or the Office? (If contract total Governor’s Budget
modification of “intellectual property (IP)” by the Contractor? (Note: if “no”, show as N/A and proceed to question # 24) Does the contract include an IP “work for hire” clause giving Texas State exclusive rights to the property? 24. Does the contract scope include the transfer of Texas State data to the Contractor or other third party? (Note: if “no”, show as N/A and proceed to question # 25) Does the contract include the Texas State “Data Security” Addendum as an attachment and is it referenced in the body of the contract? 25. Are there any other significant risks or issues related to the contract that have been identified? ( Note: If “yes”, complete the information requested on the following page; if “no”, indicate as N/A and go to Part 2) If it is determined in question # 25 that there may be significant risks or issues related with executing the contract, please elaborate (attach additional pages as needed): . PART 2: CONTRACTS FOR CONSULTING SERVICES – Please answer the following questions if your contract is for consulting services. If it is not a consultant services contract, please go to PART 3 of this checklist. If unsure, please refer to the Governor Office’s website for additional guidance: YES NO N/A Question 1. Was a “finding of fact” issued by either the University President or the Governor’s Budget Office? (If contract total