Documents by Office

Title Published File(s) Page
UTMB UTS 142.1 Account Reconciliation & Segregation of Duties Report UTMB UTS 142.1 Account Reconciliation & Segregation of Duties Report More Info on UTMB UTS 142.1 Account Reconciliation & Segregation of Duties Report
UTMB Vulnerability Management Summary Memo for Confidential Report UTMB Vulnerability Management Summary Memo for Confidential Report More Info on UTMB Vulnerability Management Summary Memo for Confidential Report
UTMB Willed Body Program Report UTMB Willed Body Program Report More Info on UTMB Willed Body Program Report
UTMDACC Agency Contract Labor Review Report UTMDACC Agency Contract Labor Review Report More Info on UTMDACC Agency Contract Labor Review Report
UTMDACC Anatomical Pathology Departmental Review Report UTMDACC Anatomical Pathology Departmental Review Report More Info on UTMDACC Anatomical Pathology Departmental Review Report
UTMDACC Archer GRC Application Risk Assessment and IT Inventory Assessment Summary Memo for Confidential Report UTMDACC Archer GRC Application Risk Assessment and IT Inventory Assessment Summary Memo for Confidential Report More Info on UTMDACC Archer GRC Application Risk Assessment and IT Inventory Assessment Summary Memo for Confidential Report
UTMDACC Attack and Penetration Testing Summary Memo for Confidential Report UTMDACC Attack and Penetration Testing Summary Memo for Confidential Report More Info on UTMDACC Attack and Penetration Testing Summary Memo for Confidential Report
UTMDACC Beaker Anatomic Pathology (AP) Post Implementation Report UTMDACC Beaker Anatomic Pathology (AP) Post Implementation Report More Info on UTMDACC Beaker Anatomic Pathology (AP) Post Implementation Report
UTMDACC Beaker Post-Live Assessment Summary Memo for Confidential Report UTMDACC Beaker Post-Live Assessment Summary Memo for Confidential Report More Info on UTMDACC Beaker Post-Live Assessment Summary Memo for Confidential Report
UTMDACC Benefits Funding Proportionality Report UTMDACC Benefits Funding Proportionality Report More Info on UTMDACC Benefits Funding Proportionality Report
UTMDACC Benefits Proportionality by Fund Report UTMDACC Benefits Proportionality by Fund Report More Info on UTMDACC Benefits Proportionality by Fund Report
UTMDACC Business Continuity Planning Report UTMDACC Business Continuity Planning Report More Info on UTMDACC Business Continuity Planning Report
UTMDACC Capital Program Organization Maturity Assessment Report UTMDACC Capital Program Organization Maturity Assessment Report More Info on UTMDACC Capital Program Organization Maturity Assessment Report
UTMDACC Capital Project Onboarding Report UTMDACC Capital Project Onboarding Report More Info on UTMDACC Capital Project Onboarding Report
UTMDACC Cardiopulmonary Center Review Report UTMDACC Cardiopulmonary Center Review Report More Info on UTMDACC Cardiopulmonary Center Review Report
UTMDACC Charity Care Report UTMDACC Charity Care Report More Info on UTMDACC Charity Care Report
UTMDACC Client Endpoint Management Summary Memo for Confidential Report UTMDACC Client Endpoint Management Summary Memo for Confidential Report More Info on UTMDACC Client Endpoint Management Summary Memo for Confidential Report
UTMDACC Clinical Trial Management System (CTMS) OnCore Review Summary Memo for Confidential Report UTMDACC Clinical Trial Management System (CTMS) OnCore Review Summary Memo for Confidential Report More Info on UTMDACC Clinical Trial Management System (CTMS) OnCore Review Summary Memo for Confidential Report
UTMDACC Cloud Services Cost Management Report UTMDACC Cloud Services Cost Management Report More Info on UTMDACC Cloud Services Cost Management Report
UTMDACC Colon and Rectal Surgery Departmental Review Report UTMDACC Colon and Rectal Surgery Departmental Review Report More Info on UTMDACC Colon and Rectal Surgery Departmental Review Report
UTMDACC Compliance Program Assessment Summary Memo for Confidential Report UTMDACC Compliance Program Assessment Summary Memo for Confidential Report More Info on UTMDACC Compliance Program Assessment Summary Memo for Confidential Report
UTMDACC Coronavirus Aid, Relief, and Economic Security (CARES) Act Report UTMDACC Coronavirus Aid, Relief, and Economic Security (CARES) Act Report More Info on UTMDACC Coronavirus Aid, Relief, and Economic Security (CARES) Act Report
UTMDACC CyberArk Assessment Summary Memo for Confidential Report UTMDACC CyberArk Assessment Summary Memo for Confidential Report More Info on UTMDACC CyberArk Assessment Summary Memo for Confidential Report
UTMDACC Data Governance Assessment Summary Memo for Confidential Report UTMDACC Data Governance Assessment Summary Memo for Confidential Report More Info on UTMDACC Data Governance Assessment Summary Memo for Confidential Report
UTMDACC Department of Cardiology Report UTMDACC Department of Cardiology Report More Info on UTMDACC Department of Cardiology Report
UTMDACC Diagnostic Imaging - Charge Capture Report UTMDACC Diagnostic Imaging - Charge Capture Report More Info on UTMDACC Diagnostic Imaging - Charge Capture Report
UTMDACC Emergency Center Department Review Report UTMDACC Emergency Center Department Review Report More Info on UTMDACC Emergency Center Department Review Report
UTMDACC Encryption of Offsite IT Assets Summary Memo for Confidential Report UTMDACC Encryption of Offsite IT Assets Summary Memo for Confidential Report More Info on UTMDACC Encryption of Offsite IT Assets Summary Memo for Confidential Report
UTMDACC Epic Revenue Cycle Workqueue Management Report UTMDACC Epic Revenue Cycle Workqueue Management Report More Info on UTMDACC Epic Revenue Cycle Workqueue Management Report
UTMDACC Executive and Faculty Travel and Business Entertainment Report UTMDACC Executive and Faculty Travel and Business Entertainment Report More Info on UTMDACC Executive and Faculty Travel and Business Entertainment Report
UTMDACC Executive and Faculty Travel and Business Entertainment Report UTMDACC Executive and Faculty Travel and Business Entertainment Report More Info on UTMDACC Executive and Faculty Travel and Business Entertainment Report
UTMDACC Facilities Maintenance and Renewal Report UTMDACC Facilities Maintenance and Renewal Report More Info on UTMDACC Facilities Maintenance and Renewal Report
UTMDACC Facilities Maintenance and Renewal Report UTMDACC Facilities Maintenance and Renewal Report More Info on UTMDACC Facilities Maintenance and Renewal Report
UTMDACC Genitourinary Medical Oncology Departmental Review Report UTMDACC Genitourinary Medical Oncology Departmental Review Report More Info on UTMDACC Genitourinary Medical Oncology Departmental Review Report
UTMDACC Grants and Contracts Closeouts Report UTMDACC Grants and Contracts Closeouts Report More Info on UTMDACC Grants and Contracts Closeouts Report
UTMDACC Head and Neck Center Review Report UTMDACC Head and Neck Center Review Report More Info on UTMDACC Head and Neck Center Review Report
UTMDACC Information Technology Service Management (ITSM) Assessment Report UTMDACC Information Technology Service Management (ITSM) Assessment Report More Info on UTMDACC Information Technology Service Management (ITSM) Assessment Report
UTMDACC Investigational Drug Review Report UTMDACC Investigational Drug Review Report More Info on UTMDACC Investigational Drug Review Report
UTMDACC Lab Safety Training Report UTMDACC Lab Safety Training Report More Info on UTMDACC Lab Safety Training Report
UTMDACC Leukemia Departmental Review Report UTMDACC Leukemia Departmental Review Report More Info on UTMDACC Leukemia Departmental Review Report
UTMDACC Limited Charge Review – Breast Surgical Oncology Report UTMDACC Limited Charge Review – Breast Surgical Oncology Report More Info on UTMDACC Limited Charge Review – Breast Surgical Oncology Report
UTMDACC Limited Charge Review – Head & Neck Surgery Report UTMDACC Limited Charge Review – Head & Neck Surgery Report More Info on UTMDACC Limited Charge Review – Head & Neck Surgery Report
UTMDACC Limited Charge Review – Plastic Surgery Report UTMDACC Limited Charge Review – Plastic Surgery Report More Info on UTMDACC Limited Charge Review – Plastic Surgery Report
UTMDACC Limited Charge Review – Surgical Oncology Report UTMDACC Limited Charge Review – Surgical Oncology Report More Info on UTMDACC Limited Charge Review – Surgical Oncology Report
UTMDACC Limited Charge Review – Thoracic & Cardiovascular Surgery Report UTMDACC Limited Charge Review – Thoracic & Cardiovascular Surgery Report More Info on UTMDACC Limited Charge Review – Thoracic & Cardiovascular Surgery Report
UTMDACC Limited Charge Review – Urology Report UTMDACC Limited Charge Review – Urology Report More Info on UTMDACC Limited Charge Review – Urology Report
UTMDACC Lymphoma & Myeloma Department Review Report UTMDACC Lymphoma & Myeloma Department Review Report More Info on UTMDACC Lymphoma & Myeloma Department Review Report
UTMDACC Medical Administrative Overrides Report UTMDACC Medical Administrative Overrides Report More Info on UTMDACC Medical Administrative Overrides Report
UTMDACC Medical Device Update Assessment Summary Memo for Confidential Report UTMDACC Medical Device Update Assessment Summary Memo for Confidential Report More Info on UTMDACC Medical Device Update Assessment Summary Memo for Confidential Report
UTMDACC Microsoft Office 365 Summary Memo for Confidential Report UTMDACC Microsoft Office 365 Summary Memo for Confidential Report More Info on UTMDACC Microsoft Office 365 Summary Memo for Confidential Report
UTMDACC MosaiQ Application Assessment Summary Memo for Confidential Report UTMDACC MosaiQ Application Assessment Summary Memo for Confidential Report More Info on UTMDACC MosaiQ Application Assessment Summary Memo for Confidential Report
UTMDACC Nuclear Medicine Departmental Review Report UTMDACC Nuclear Medicine Departmental Review Report More Info on UTMDACC Nuclear Medicine Departmental Review Report
UTMDACC Patient Safety Event Reporting Summary Memo for Confidential Report UTMDACC Patient Safety Event Reporting Summary Memo for Confidential Report More Info on UTMDACC Patient Safety Event Reporting Summary Memo for Confidential Report
UTMDACC Perioperative Services Division Report UTMDACC Perioperative Services Division Report More Info on UTMDACC Perioperative Services Division Report
UTMDACC Pharmacy Drug Diversion and Bluesight Post Implementation Review Report UTMDACC Pharmacy Drug Diversion and Bluesight Post Implementation Review Report More Info on UTMDACC Pharmacy Drug Diversion and Bluesight Post Implementation Review Report
UTMDACC Physicians Referral Service (PRS) - Supplemental Annual Program Report UTMDACC Physicians Referral Service (PRS) - Supplemental Annual Program Report More Info on UTMDACC Physicians Referral Service (PRS) - Supplemental Annual Program Report
UTMDACC Physicians Referral Service (PRS) Purchased IT Devices Report UTMDACC Physicians Referral Service (PRS) Purchased IT Devices Report More Info on UTMDACC Physicians Referral Service (PRS) Purchased IT Devices Report
UTMDACC Physicians Referral Service – Professional Service Agreements Report UTMDACC Physicians Referral Service – Professional Service Agreements Report More Info on UTMDACC Physicians Referral Service – Professional Service Agreements Report
UTMDACC Presidential Travel and Business Entertainment Report UTMDACC Presidential Travel and Business Entertainment Report More Info on UTMDACC Presidential Travel and Business Entertainment Report
UTMDACC Presidential Travel and Business Entertainment Report UTMDACC Presidential Travel and Business Entertainment Report More Info on UTMDACC Presidential Travel and Business Entertainment Report
UTMDACC Presidential Travel and Entertainment Expenses Report UTMDACC Presidential Travel and Entertainment Expenses Report More Info on UTMDACC Presidential Travel and Entertainment Expenses Report
UTMDACC Presidential Travel and Entertainment Expenses Report UTMDACC Presidential Travel and Entertainment Expenses Report More Info on UTMDACC Presidential Travel and Entertainment Expenses Report
UTMDACC Procedural and Therapeutic Division Review Report UTMDACC Procedural and Therapeutic Division Review Report More Info on UTMDACC Procedural and Therapeutic Division Review Report
UTMDACC Proton Therapy Center Departmental Review Report UTMDACC Proton Therapy Center Departmental Review Report More Info on UTMDACC Proton Therapy Center Departmental Review Report
UTMDACC ProVation Review Summary Memo for Confidential Report UTMDACC ProVation Review Summary Memo for Confidential Report More Info on UTMDACC ProVation Review Summary Memo for Confidential Report
UTMDACC Pulmonary Medicine Departmental Review Report UTMDACC Pulmonary Medicine Departmental Review Report More Info on UTMDACC Pulmonary Medicine Departmental Review Report
UTMDACC Rehabilitation Services Report UTMDACC Rehabilitation Services Report More Info on UTMDACC Rehabilitation Services Report
UTMDACC Revenue Reconciliation - Pharmacy Report UTMDACC Revenue Reconciliation - Pharmacy Report More Info on UTMDACC Revenue Reconciliation - Pharmacy Report
UTMDACC Revenue Reconciliations - Diagnostic Imaging Report UTMDACC Revenue Reconciliations - Diagnostic Imaging Report More Info on UTMDACC Revenue Reconciliations - Diagnostic Imaging Report
UTMDACC Revenue Reconciliations - Diagnostic Operations Report UTMDACC Revenue Reconciliations - Diagnostic Operations Report More Info on UTMDACC Revenue Reconciliations - Diagnostic Operations Report
UTMDACC Segregation of Duties and Account Reconciliations Summary Memo for Confidential Report UTMDACC Segregation of Duties and Account Reconciliations Summary Memo for Confidential Report More Info on UTMDACC Segregation of Duties and Account Reconciliations Summary Memo for Confidential Report
UTMDACC Segregation of Duties and Account Reconciliations Summary Memo for Confidential Report UTMDACC Segregation of Duties and Account Reconciliations Summary Memo for Confidential Report More Info on UTMDACC Segregation of Duties and Account Reconciliations Summary Memo for Confidential Report
UTMDACC Segregation of Duties and Account Reconciliations Summary Memo for Confidential Report UTMDACC Segregation of Duties and Account Reconciliations Summary Memo for Confidential Report More Info on UTMDACC Segregation of Duties and Account Reconciliations Summary Memo for Confidential Report
UTMDACC ServiceNow Assessment - IT Service Management Summary Memo for Confidential Report UTMDACC ServiceNow Assessment - IT Service Management Summary Memo for Confidential Report More Info on UTMDACC ServiceNow Assessment - IT Service Management Summary Memo for Confidential Report
UTMDACC Stem Cell Departmental Review Report UTMDACC Stem Cell Departmental Review Report More Info on UTMDACC Stem Cell Departmental Review Report
UTMDACC TEC 51.3525 Compliance Report UTMDACC TEC 51.3525 Compliance Report More Info on UTMDACC TEC 51.3525 Compliance Report
UTMDACC Technical Network Assessment Summary Memo for Confidential Report UTMDACC Technical Network Assessment Summary Memo for Confidential Report More Info on UTMDACC Technical Network Assessment Summary Memo for Confidential Report
UTMDACC Texas Risk & Authorization Management Program (TX-RAMP) Summary Memo for Confidential Report UTMDACC Texas Risk & Authorization Management Program (TX-RAMP) Summary Memo for Confidential Report More Info on UTMDACC Texas Risk & Authorization Management Program (TX-RAMP) Summary Memo for Confidential Report
UTMDACC Travel and Business Entertainment Expenses Report UTMDACC Travel and Business Entertainment Expenses Report More Info on UTMDACC Travel and Business Entertainment Expenses Report
UTMDACC Travel and Business Entertainment Expenses Report UTMDACC Travel and Business Entertainment Expenses Report More Info on UTMDACC Travel and Business Entertainment Expenses Report