Title Published Office File(s) Page UTEP Third-Party Risk Management Report Aug 6th, 2025 System Audit UTEP Third-Party Risk Management Report More Info about UTEP Third-Party Risk Management Report UTEP UTS 142 Monitoring Plan Report May 28th, 2024 System Audit UTEP UTS 142 Monitoring Plan Report More Info about UTEP UTS 142 Monitoring Plan Report UTEP UTS 142.1 Monitoring Plan Report Apr 10th, 2023 System Audit UTEP UTS 142.1 Monitoring Plan Report More Info about UTEP UTS 142.1 Monitoring Plan Report UTHSCH 744-R1913 RFP 4-30-2019 Procure to Pay – P2P Apr 30th, 2019 Controller RFP UTHSCH 744-R1913 More Info about UTHSCH 744-R1913 RFP 4-30-2019 Procure to Pay – P2P UTHSCH Active Directory Memo for Confidential Report Apr 1st, 2024 System Audit UTHSCH Active Directory Memo for Confidential Report More Info about UTHSCH Active Directory Memo for Confidential Report UTHSCH Change in Management - Diagnostic & Interventional Imaging Memo for Confidential Report Jan 30th, 2025 System Audit UTHSCH Change in Management - Diagnostic & Interventional Imaging Memo for Confidential Report More Info about UTHSCH Change in Management - Diagnostic & Interventional Imaging Memo for Confidential Report UTHSCH Change in Management at Auxiliary Enterprises Memo for Confidential Report Jun 8th, 2023 System Audit UTHSCH Change in Management at Auxiliary Enterprises Memo for Confidential Report More Info about UTHSCH Change in Management at Auxiliary Enterprises Memo for Confidential Report UTHSCH Change in Management – Human Resources Report Jan 30th, 2024 System Audit UTHSCH Change in Management – Human Resources Report More Info about UTHSCH Change in Management – Human Resources Report UTHSCH Clinical Research Billing Report May 30th, 2023 System Audit UTHSCH Clinical Research Billing Report More Info about UTHSCH Clinical Research Billing Report UTHSCH Committee Composition Report May 31st, 2023 System Audit UTHSCH Committee Composition Report More Info about UTHSCH Committee Composition Report UTHSCH Conflict of Interest Report Oct 12th, 2023 System Audit UTHSCH Conflict of Interest Report More Info about UTHSCH Conflict of Interest Report UTHSCH Data Consortiums & Repositories Report Sep 10th, 2024 System Audit UTHSCH Data Consortiums & Repositories Report More Info about UTHSCH Data Consortiums & Repositories Report UTHSCH Dental Service Research and Development Plan (DSRDP) Biopsy Services Report Jul 10th, 2023 System Audit UTHSCH Dental Service Research and Development Plan (DSRDP) Biopsy Services Report More Info about UTHSCH Dental Service Research and Development Plan (DSRDP) Biopsy Services Report UTHSCH DSRDP Clinical Business & Financial Services Report Jun 2nd, 2025 System Audit UTHSCH DSRDP Clinical Business & Financial Services Report More Info about UTHSCH DSRDP Clinical Business & Financial Services Report UTHSCH Email Security Memo for Confidential Report Apr 13th, 2023 System Audit UTHSCH Email Security Memo for Confidential Report More Info about UTHSCH Email Security Memo for Confidential Report UTHSCH Emergency Management Plan Memo for Confidential Report Jun 12th, 2025 System Audit UTHSCH Emergency Management Plan Memo for Confidential Report More Info about UTHSCH Emergency Management Plan Memo for Confidential Report UTHSCH Epic Security Certification Feb 16th, 2026 System Audit UTHSCH Epic Security Certification More Info about UTHSCH Epic Security Certification UTHSCH Epic Security Certification Memo for Confidential Report Feb 7th, 2023 System Audit UTHSCH Epic Security Certification Memo for Confidential Report More Info about UTHSCH Epic Security Certification Memo for Confidential Report UTHSCH Epic Security Certification Memo for Confidential Report Apr 2nd, 2024 System Audit UTHSCH Epic Security Certification Memo for Confidential Report More Info about UTHSCH Epic Security Certification Memo for Confidential Report UTHSCH Epic Security Certification Report Mar 11th, 2025 System Audit UTHSCH Epic Security Certification Report More Info about UTHSCH Epic Security Certification Report UTHSCH Epic Telemedicine Solution Report Jun 9th, 2023 System Audit UTHSCH Epic Telemedicine Solution Report More Info about UTHSCH Epic Telemedicine Solution Report UTHSCH Epic Work Queues Report May 28th, 2025 System Audit UTHSCH Epic Work Queues Report More Info about UTHSCH Epic Work Queues Report UTHSCH Expenditure Review Report Feb 28th, 2024 System Audit UTHSCH Expenditure Review Report More Info about UTHSCH Expenditure Review Report UTHSCH Family Practice Residency Program Texas Higher Education Coordinating Board (THECB) Report Dec 21st, 2022 System Audit UTHSCH Family Practice Residency Program Texas Higher Education Coordinating Board (THECB) Report More Info about UTHSCH Family Practice Residency Program Texas Higher Education Coordinating Board (THECB) Report UTHSCH Inbound Email Security Report Oct 31st, 2025 System Audit UTHSCH Inbound Email Security Report More Info about UTHSCH Inbound Email Security Report UTHSCH Joint Admission Medical Program (JAMP) Report Nov 30th, 2023 System Audit UTHSCH Joint Admission Medical Program (JAMP) Report More Info about UTHSCH Joint Admission Medical Program (JAMP) Report UTHSCH LabArchives Memo for Confidential Report Sep 10th, 2024 System Audit UTHSCH LabArchives Memo for Confidential Report More Info about UTHSCH LabArchives Memo for Confidential Report UTHSCH Legacy EMR Migration Memo for Confidential Report Aug 29th, 2023 System Audit UTHSCH Legacy EMR Migration Memo for Confidential Report More Info about UTHSCH Legacy EMR Migration Memo for Confidential Report UTHSCH Medical Services Research and Development Plan (MSRDP) Report Aug 16th, 2023 System Audit UTHSCH Medical Services Research and Development Plan (MSRDP) Report More Info about UTHSCH Medical Services Research and Development Plan (MSRDP) Report UTHSCH Mobile Application Development Publishing Memo for Confidential Report May 24th, 2024 System Audit UTHSCH Mobile Application Development Publishing Memo for Confidential Report More Info about UTHSCH Mobile Application Development Publishing Memo for Confidential Report UTHSCH NovoPath Memo for Confidential Report May 1st, 2023 System Audit UTHSCH NovoPath Memo for Confidential Report More Info about UTHSCH NovoPath Memo for Confidential Report UTHSCH Payroll Expenditures Report May 28th, 2024 System Audit UTHSCH Payroll Expenditures Report More Info about UTHSCH Payroll Expenditures Report UTHSCH PeopleSoft Access Memo for Confidential Report Mar 13th, 2024 System Audit UTHSCH PeopleSoft Access Memo for Confidential Report More Info about UTHSCH PeopleSoft Access Memo for Confidential Report UTHSCH Privileged Access Management Memo for Confidential Report Nov 16th, 2023 System Audit UTHSCH Privileged Access Management Memo for Confidential Report More Info about UTHSCH Privileged Access Management Memo for Confidential Report UTHSCH Review and Validation Report Oct 25th, 2022 System Audit UTHSCH Review and Validation Report More Info about UTHSCH Review and Validation Report UTHSCH Review and Validation Report Oct 31st, 2025 System Audit UTHSCH Review and Validation Report More Info about UTHSCH Review and Validation Report UTHSCH SaaS Backups Memo for Confidential Report Nov 5th, 2024 System Audit UTHSCH SaaS Backups Memo for Confidential Report More Info about UTHSCH SaaS Backups Memo for Confidential Report UTHSCH TEC 51.3525 Compliance Report Aug 9th, 2024 System Audit UTHSCH TEC 51.3525 Compliance Report More Info about UTHSCH TEC 51.3525 Compliance Report UTHSCH Texas Higher Education Coordinating Board (THECB) Report Dec 14th, 2023 System Audit UTHSCH Texas Higher Education Coordinating Board (THECB) Report More Info about UTHSCH Texas Higher Education Coordinating Board (THECB) Report UTHSCH Texas Higher Education Coordinating Board (THECB) Report Dec 19th, 2024 System Audit UTHSCH Texas Higher Education Coordinating Board (THECB) Report More Info about UTHSCH Texas Higher Education Coordinating Board (THECB) Report UTHSCH UCT Data Center Summary Memo for Confidential Report Sep 9th, 2025 System Audit UTHSCH UCT Data Center Summary Memo for Confidential Report More Info about UTHSCH UCT Data Center Summary Memo for Confidential Report UTHSCH Windows Server Patching Report Jun 2nd, 2025 System Audit UTHSCH Windows Server Patching Report More Info about UTHSCH Windows Server Patching Report UTHSCSA 745-11 P04 RFP 10-28-2010 CTMS Oct 28th, 2010 Controller RFP UTHSCSA 745-11 P04 More Info about UTHSCSA 745-11 P04 RFP 10-28-2010 CTMS UTHSCSA Access Management and Identity Governance Summary Memo for Confidential Report Apr 15th, 2025 System Audit UTHSCSA Access Management and Identity Governance Summary Memo for Confidential Report More Info about UTHSCSA Access Management and Identity Governance Summary Memo for Confidential Report UTHSCSA AxiUm Application – General IT Controls Effectiveness Summary Memo for Confidential Report Apr 3rd, 2023 System Audit UTHSCSA AxiUm Application – General IT Controls Effectiveness Summary Memo for Confidential Report More Info about UTHSCSA AxiUm Application – General IT Controls Effectiveness Summary Memo for Confidential Report UTHSCSA axiUm to Epic Wisdom Implementation Summary Memo for Confidential Report Mar 7th, 2025 System Audit UTHSCSA axiUm to Epic Wisdom Implementation Summary Memo for Confidential Report More Info about UTHSCSA axiUm to Epic Wisdom Implementation Summary Memo for Confidential Report UTHSCSA Azure Virtual Desktop Report May 17th, 2023 System Audit UTHSCSA Azure Virtual Desktop Report More Info about UTHSCSA Azure Virtual Desktop Report UTHSCSA Be Well, Texas Grant Disbursement Report Oct 30th, 2023 System Audit UTHSCSA Be Well, Texas Grant Disbursement Report More Info about UTHSCSA Be Well, Texas Grant Disbursement Report UTHSCSA Body Donation Program Report Dec 13th, 2023 System Audit UTHSCSA Body Donation Program Report More Info about UTHSCSA Body Donation Program Report UTHSCSA Enterprise File Storage Solution and Windows File Server Summary Memo for Confidential Report Feb 14th, 2024 System Audit UTHSCSA Enterprise File Storage Solution and Windows File Server Summary Memo for Confidential Report More Info about UTHSCSA Enterprise File Storage Solution and Windows File Server Summary Memo for Confidential Report UTHSCSA Epic Application - Access Provisioning Report Jun 16th, 2023 System Audit UTHSCSA Epic Application - Access Provisioning Report More Info about UTHSCSA Epic Application - Access Provisioning Report UTHSCSA Epic Hosting Information Security Report Mar 4th, 2024 System Audit UTHSCSA Epic Hosting Information Security Report More Info about UTHSCSA Epic Hosting Information Security Report UTHSCSA Epic Hosting Information Security Summary Memo for Confidential Report Jul 2nd, 2025 System Audit UTHSCSA Epic Hosting Information Security Summary Memo for Confidential Report More Info about UTHSCSA Epic Hosting Information Security Summary Memo for Confidential Report UTHSCSA Family Practice Residency Program Report Dec 30th, 2022 System Audit UTHSCSA Family Practice Residency Program Report More Info about UTHSCSA Family Practice Residency Program Report UTHSCSA Family Practice Residency Program Report Jan 10th, 2024 System Audit UTHSCSA Family Practice Residency Program Report More Info about UTHSCSA Family Practice Residency Program Report UTHSCSA Family Practice Residency Program Report Jan 15th, 2025 System Audit UTHSCSA Family Practice Residency Program Report More Info about UTHSCSA Family Practice Residency Program Report UTHSCSA HIPAA Record Release Process Report Feb 24th, 2025 System Audit UTHSCSA HIPAA Record Release Process Report More Info about UTHSCSA HIPAA Record Release Process Report UTHSCSA Infection Control at the Center for Oral Healthcare and Research (COHR) and Remote Clinics Report Jan 25th, 2023 System Audit UTHSCSA Infection Control at the Center for Oral Healthcare and Research (COHR) and Remote Clinics Report More Info about UTHSCSA Infection Control at the Center for Oral Healthcare and Research (COHR) and Remote Clinics Report UTHSCSA Information Technology Asset Management Report Dec 29th, 2022 System Audit UTHSCSA Information Technology Asset Management Report More Info about UTHSCSA Information Technology Asset Management Report UTHSCSA Joint Admission Medical Program (JAMP) Report Oct 31st, 2023 System Audit UTHSCSA Joint Admission Medical Program (JAMP) Report More Info about UTHSCSA Joint Admission Medical Program (JAMP) Report UTHSCSA Patch Management Summary Memo for Confidential Report Jul 3rd, 2025 System Audit UTHSCSA Patch Management Summary Memo for Confidential Report More Info about UTHSCSA Patch Management Summary Memo for Confidential Report UTHSCSA Ransomware and Phishing Summary Memo for Confidential Report Jun 28th, 2024 System Audit UTHSCSA Ransomware and Phishing Summary Memo for Confidential Report More Info about UTHSCSA Ransomware and Phishing Summary Memo for Confidential Report UTHSCSA Sub-certification Process and Monitoring of Key Controls Report Nov 21st, 2022 System Audit UTHSCSA Sub-certification Process & Monitoring of Key Controls Report More Info about UTHSCSA Sub-certification Process and Monitoring of Key Controls Report UTHSCSA Sub-Certification Process and Monitoring of Key Controls Report Dec 8th, 2023 System Audit UTHSCSA Sub-Certification Process and Monitoring of Key Controls Report More Info about UTHSCSA Sub-Certification Process and Monitoring of Key Controls Report UTHSCSA Sub-Certification Process and Monitoring of Key Financial Controls – UTS 142 Report Oct 31st, 2024 System Audit UTHSCSA Sub-Certification Process and Monitoring of Key Financial Controls – UTS 142 Report More Info about UTHSCSA Sub-Certification Process and Monitoring of Key Financial Controls – UTS 142 Report UTHSCSA TEC 51.3525 Compliance Report Aug 13th, 2024 System Audit UTHSCSA TEC 51.3525 Compliance Report More Info about UTHSCSA TEC 51.3525 Compliance Report UTHSCSA Texas Administrative Code 202 Review Summary Memo for Confidential Report Jan 27th, 2023 System Audit UTHSCSA Texas Administrative Code 202 Review Summary Memo for Confidential Report More Info about UTHSCSA Texas Administrative Code 202 Review Summary Memo for Confidential Report UTHSCSA UT Health Physician (UTHP) Charge Capture Report Mar 29th, 2023 System Audit UTHSCSA UT Health Physician (UTHP) Charge Capture Report More Info about UTHSCSA UT Health Physician (UTHP) Charge Capture Report UTHSCSA Web and API Security Summary Memo for Confidential Report Jul 3rd, 2025 System Audit UTHSCSA Web and API Security Summary Memo for Confidential Report More Info about UTHSCSA Web and API Security Summary Memo for Confidential Report UTHSCSA Wi-Fi Network Security and Performance Summary Memo for Confidential Report Sep 26th, 2024 System Audit UTHSCSA Wi-Fi Network Security and Performance Summary Memo for Confidential Report More Info about UTHSCSA Wi-Fi Network Security and Performance Summary Memo for Confidential Report UTIMCO Chief Administrator Travel and Entertainment Expenses Report Jun 2nd, 2025 System Audit UTIMCO Chief Administrator Travel and Entertainment Expenses Report More Info about UTIMCO Chief Administrator Travel and Entertainment Expenses Report UTIMCO CPS Cash Management User Manual Sep 1st, 2016 Finance UTIMCO CPS Cash Management User Manual More Info about UTIMCO CPS Cash Management User Manual UTMB Accounts Payable Processing Report Aug 31st, 2023 System Audit UTMB Accounts Payable Processing Report More Info about UTMB Accounts Payable Processing Report UTMB Bring Your Own Devices Management Summary Memo for Confidential Report Sep 17th, 2024 System Audit UTMB Bring Your Own Devices Management Summary Memo for Confidential Report More Info about UTMB Bring Your Own Devices Management Summary Memo for Confidential Report UTMB Cash Collections Report Jun 25th, 2025 System Audit UTMB Cash Collections Report More Info about UTMB Cash Collections Report UTMB Cloud Security Summary Memo for Confidential Report Nov 22nd, 2022 System Audit UTMB Cloud Security Summary Memo for Confidential Report More Info about UTMB Cloud Security Summary Memo for Confidential Report UTMB Correctional Managed Care Pharmacy Compliance Report Jul 24th, 2024 System Audit UTMB Correctional Managed Care Pharmacy Compliance Report More Info about UTMB Correctional Managed Care Pharmacy Compliance Report UTMB Cyber Security - Security Operations Center Summary Memo for Confidential Report Nov 22nd, 2022 System Audit UTMB Cyber Security - Security Operations Center Summary Memo for Confidential Report More Info about UTMB Cyber Security - Security Operations Center Summary Memo for Confidential Report UTMB Epic Controls Summary Memo for Confidential Report Mar 25th, 2025 System Audit UTMB Epic Controls Summary Memo for Confidential Report More Info about UTMB Epic Controls Summary Memo for Confidential Report UTMB Facilities Management Report Jul 17th, 2025 System Audit UTMB Facilities Management Report More Info about UTMB Facilities Management Report « « First ‹ ‹ Previous … 13 14 15 16 17 18 19 20 21 … › Next › » Last »
