Web Goal 1.0


Goal 1.0 – Evaluation Process

Identify and repair or replace inaccessible websites, web applications, and digital content.

Success Indicators for Goal 1

1.1 - Assigned responsibility for the evaluation process to a body (person(s) or business entity).

1.2 - Inventoried all campus administrative websites.

1.3 - Inventoried all administrative websites developed by contract vendors.

1.4 - Established a process to perform regularly scheduled accessibility audits using established criteria to identify websites that need remediation.

1.5 - Conducted automated accessibility evaluations on websites and web applications.

1.6 - Conducted manual accessibility evaluations on websites and web applications.

1.7 - Established a procedure to distribute evaluation results to campus members responsible for website and maintenance.

1.8 - Established a follow-up procedure that tracks remediation or replacement of documented compliance issues.

1.9 - Established a procedure to ensure that campus members involved in maintaining websites and web applications, are familiar with the web accessibility evaluation process.

1.10 - Established a procedure to ensure that campus members involved in maintaining websites, web application know who to contact for compliance assistance.

1.11 - Conducted manual accessibility evaluations on digital content: documents (word processor produced, excel, PowerPoint, PDF).

1.12 - Conducted manual evaluations on digital content: videos.

1.13 - Conducted manual evaluations on digital content: audios.

1.14 - Established a procedure to distribute evaluation results to campus members and vendors responsible for digital content maintenance.

1.15 - Established a procedure to ensure that campus members involved in maintaining digital content are familiar with the web accessibility evaluation process.

1.16 - Established a procedure to ensure that campus members involved in maintaining digital content know who to contact for compliance assistance.

1.17 - Documentation of the web accessibility evaluation process is archived and can be produced for inspection.

1.18 - Established a procedure to distribute evaluation results to vendors responsible for website maintenance.

Systemwide Success Indicator Projects and other Resources