Title Published Office File(s) Page UTSW UTS 142 Compliance and Monitoring Plan Report Dec 8th, 2023 System Audit UTSW UTS 142 Compliance and Monitoring Plan Report More Info about UTSW UTS 142 Compliance and Monitoring Plan Report UTSW UTS 142.1 Compliance and Monitoring Plan Report Nov 7th, 2022 System Audit UTSW UTS 142.1 Compliance and Monitoring Plan Report More Info about UTSW UTS 142.1 Compliance and Monitoring Plan Report UTSW Willed Body Program Report May 26th, 2022 System Audit UTSW Willed Body Program Report More Info about UTSW Willed Body Program Report UTT Accounts Payable Report Jul 13th, 2022 System Audit UTT Accounts Payable Report More Info about UTT Accounts Payable Report UTT Benefits Proportionality by Fund Report Aug 28th, 2020 System Audit UTT Benefits Proportionality by Fund Report More Info about UTT Benefits Proportionality by Fund Report UTT Benefits Proportionality Report Apr 8th, 2022 System Audit UTT Benefits Proportionality Report More Info about UTT Benefits Proportionality Report UTT Cloud Security Report Aug 10th, 2022 System Audit UTT Cloud Security Report More Info about UTT Cloud Security Report UTT Controlled Property Report Mar 15th, 2022 System Audit UTT Controlled Property Report More Info about UTT Controlled Property Report UTT Controlled Substance Agreements Report Sep 22nd, 2023 System Audit UTT Controlled Substance Agreements Report More Info about UTT Controlled Substance Agreements Report UTT Employee Job Description Filing Processes Report Apr 24th, 2024 System Audit UTT Employee Job Description Filing Processes Report More Info about UTT Employee Job Description Filing Processes Report UTT Employee Off-Boarding Report Apr 8th, 2022 System Audit UTT Employee Off-Boarding Report More Info about UTT Employee Off-Boarding Report UTT Epic Account Deactivation Review Summary Memo for Confidential Report Feb 28th, 2024 System Audit UTT Epic Account Deactivation Review Summary Memo for Confidential Report More Info about UTT Epic Account Deactivation Review Summary Memo for Confidential Report UTT Epic Post-Implementation Security Summary Memo for Confidential Report Mar 11th, 2022 System Audit UTT Epic Post-Implementation Security Summary Memo for Confidential Report More Info about UTT Epic Post-Implementation Security Summary Memo for Confidential Report UTT Epic User Access Summary Memo for Confidential Report Apr 26th, 2023 System Audit UTT Epic User Access Summary Memo for Confidential Report More Info about UTT Epic User Access Summary Memo for Confidential Report UTT Family Medicine Residency Program (FMRP) Annual Financial Report (AFR) Report Jan 9th, 2023 System Audit UTT Family Medicine Residency Program (FMRP) Annual Financial Report (AFR) Report More Info about UTT Family Medicine Residency Program (FMRP) Annual Financial Report (AFR) Report UTT Family Medicine Residency Program (FMRP) Annual Financial Report (AFR) Report Dec 22nd, 2021 System Audit UTT Family Medicine Residency Program (FMRP) Annual Financial Report (AFR) Report More Info about UTT Family Medicine Residency Program (FMRP) Annual Financial Report (AFR) Report UTT Family Medicine Residency Program Annual Financial Report Jan 12th, 2024 System Audit UTT Family Medicine Residency Program Annual Financial Report More Info about UTT Family Medicine Residency Program Annual Financial Report UTT Incident Detection and Response Summary Memo for Confidential Report Sep 22nd, 2023 System Audit UTT Incident Detection and Response Summary Memo for Confidential Report More Info about UTT Incident Detection and Response Summary Memo for Confidential Report UTT Internal Controls Monitoring Plan (UTS Policy 142.1 Assurance) Report Nov 24th, 2020 System Audit UTT Internal Controls Monitoring Plan (UTS Policy 142.1 Assurance) Report More Info about UTT Internal Controls Monitoring Plan (UTS Policy 142.1 Assurance) Report UTT IT Cloud Security Report Aug 31st, 2021 System Audit UTT IT Cloud Security Report More Info about UTT IT Cloud Security Report UTT Medical Devices Summary Memo for Confidential Report Oct 5th, 2022 System Audit UTT Medical Devices Summary Memo for Confidential Report More Info about UTT Medical Devices Summary Memo for Confidential Report UTT NCAA Agreed-Upon Procedures Report Jan 13th, 2024 System Audit UTT NCAA Agreed-Upon Procedures Report More Info about UTT NCAA Agreed-Upon Procedures Report UTT Nursing Shortage Reduction Program Report Feb 24th, 2021 System Audit UTT Nursing Shortage Reduction Program Report More Info about UTT Nursing Shortage Reduction Program Report UTT Nursing Shortage Reduction Program Report Feb 28th, 2020 System Audit UTT Nursing Shortage Reduction Program Report More Info about UTT Nursing Shortage Reduction Program Report UTT Nursing Shortage Reduction Program Report Dec 8th, 2022 System Audit UTT Nursing Shortage Reduction Program Report More Info about UTT Nursing Shortage Reduction Program Report UTT Privileged Access Management - 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