Title Published Office File(s) Page 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 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 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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 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 Family Medicine Residency Program Grant Report Jan 13th, 2023 System Audit UTMB Family Medicine Residency Program Grant Report More Info about UTMB Family Medicine Residency Program Grant Report UTMB Family Medicine Residency Program Grant Report Jan 11th, 2024 System Audit UTMB Family Medicine Residency Program Grant Report More Info about UTMB Family Medicine Residency Program Grant Report UTMB Family Medicine Residency Program Grant Report Feb 11th, 2025 System Audit UTMB Family Medicine Residency Program Grant Report More Info about UTMB Family Medicine Residency Program Grant Report UTMB Information Technology – Physical Security Summary Memo for Confidential Report Dec 6th, 2024 System Audit UTMB Information Technology – Physical Security Summary Memo for Confidential Report More Info about UTMB Information Technology – Physical Security Summary Memo for Confidential Report UTMB Medical Device IT Governance Summary Memo for Confidential Report Apr 30th, 2024 System Audit UTMB Medical Device IT Governance Summary Memo for Confidential Report More Info about UTMB Medical Device IT Governance Summary Memo for Confidential Report UTMB Medical Staff Credentialing Report Aug 31st, 2023 System Audit UTMB Medical Staff Credentialing Report More Info about UTMB Medical Staff Credentialing Report UTMB Network 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Risk Management Report More Info about UTMB Third Party Risk Management Report UTMB UTS 142.1 Account Reconciliation & Segregation of Duties Report Aug 31st, 2023 System Audit UTMB UTS 142.1 Account Reconciliation & Segregation of Duties Report More Info about UTMB UTS 142.1 Account Reconciliation & Segregation of Duties Report UTMDACC Agency Contract Labor Review Report Jun 29th, 2023 System Audit UTMDACC Agency Contract Labor Review Report More Info about UTMDACC Agency Contract Labor Review Report UTMDACC Anatomical Pathology Departmental Review Report Aug 30th, 2023 System Audit UTMDACC Anatomical Pathology Departmental Review Report More Info about UTMDACC Anatomical Pathology Departmental Review Report UTMDACC Beaker Post-Live Assessment Summary Memo for Confidential Report Aug 20th, 2024 System Audit UTMDACC Beaker Post-Live Assessment Summary Memo for Confidential Report More Info about UTMDACC Beaker Post-Live Assessment Summary Memo for Confidential Report UTMDACC Capital Program Organization Maturity Assessment Report Apr 1st, 2024 System Audit UTMDACC Capital Program Organization Maturity Assessment Report More Info about UTMDACC Capital Program Organization Maturity Assessment Report UTMDACC Cardiopulmonary Center Review Report Apr 1st, 2024 System Audit UTMDACC Cardiopulmonary Center Review Report More Info about UTMDACC Cardiopulmonary Center Review Report UTMDACC Client Endpoint Management Summary Memo for Confidential Report Mar 20th, 2023 System Audit UTMDACC Client Endpoint Management Summary Memo for Confidential Report More Info about UTMDACC Client Endpoint Management Summary Memo for Confidential Report UTMDACC Clinical Trial Management System (CTMS) OnCore Review Summary Memo for Confidential Report Sep 15th, 2023 System Audit UTMDACC Clinical Trial Management System (CTMS) OnCore Review Summary Memo for Confidential Report More Info about UTMDACC Clinical Trial Management System (CTMS) OnCore Review Summary Memo for Confidential Report UTMDACC Cloud Services Cost Management Report Mar 29th, 2023 System Audit UTMDACC Cloud Services Cost Management Report More Info about UTMDACC Cloud Services Cost Management Report UTMDACC Colon and Rectal Surgery Departmental Review Report Aug 30th, 2023 System Audit UTMDACC Colon and Rectal Surgery Departmental Review Report More Info about UTMDACC Colon and Rectal Surgery Departmental Review Report UTMDACC Compliance Program Assessment Summary Memo for Confidential Report Sep 16th, 2022 System Audit UTMDACC Compliance Program Assessment Summary Memo for Confidential Report More Info about UTMDACC Compliance Program Assessment Summary Memo for Confidential Report UTMDACC CyberArk Assessment Summary Memo for Confidential Report May 12th, 2023 System Audit UTMDACC CyberArk Assessment Summary Memo for Confidential Report More Info about UTMDACC CyberArk Assessment Summary Memo for Confidential Report UTMDACC Data Governance Assessment Summary Memo for Confidential Report Apr 30th, 2024 System Audit UTMDACC Data Governance Assessment Summary Memo for Confidential Report More Info about UTMDACC Data Governance Assessment Summary Memo for Confidential Report UTMDACC Digital Automation Assessment Summary Memo for Confidential Report Apr 15th, 2025 System Audit UTMDACC Digital Automation Assessment Summary Memo for Confidential Report More Info about UTMDACC Digital Automation Assessment Summary Memo for Confidential Report UTMDACC Electronic Lab Notebook (ELN) Assessment Summary Memo for Confidential Report Apr 15th, 2025 System Audit UTMDACC Electronic Lab Notebook (ELN) Assessment Summary Memo for Confidential Report More Info about UTMDACC Electronic Lab Notebook (ELN) Assessment Summary Memo for Confidential Report UTMDACC Epic Revenue Cycle Workqueue Management Report Oct 23rd, 2023 System Audit UTMDACC Epic Revenue Cycle Workqueue Management Report More Info about UTMDACC Epic Revenue Cycle Workqueue Management Report UTMDACC Executive and Faculty Travel and Business Entertainment Report Mar 20th, 2023 System Audit UTMDACC Executive and Faculty Travel and Business Entertainment Report More Info about UTMDACC Executive and Faculty Travel and Business Entertainment Report UTMDACC Executive and Faculty Travel and Business Entertainment Report Aug 26th, 2024 System Audit UTMDACC Executive and Faculty Travel and Business Entertainment Report More Info about UTMDACC Executive and Faculty Travel and Business Entertainment Report UTMDACC Executive and Faculty Travel and Business Expenses Report Aug 8th, 2025 System Audit UTMDACC Executive and Faculty Travel and Business Expenses Report More Info about UTMDACC Executive and Faculty Travel and Business Expenses Report UTMDACC Genitourinary Medical Oncology Departmental Review Report Jan 5th, 2023 System Audit UTMDACC Genitourinary Medical Oncology Departmental Review Report More Info about UTMDACC Genitourinary Medical Oncology Departmental Review Report UTMDACC Grants and Contracts Closeouts Report Sep 11th, 2023 System Audit UTMDACC Grants and Contracts Closeouts Report More Info about UTMDACC Grants and Contracts Closeouts Report UTMDACC Guest Travel and Business Expenses Report Jan 16th, 2025 System Audit UTMDACC Guest Travel and Business Expenses Report More Info about UTMDACC Guest Travel and Business Expenses Report UTMDACC Head and Neck Center Review Report Jun 28th, 2024 System Audit UTMDACC Head and Neck Center Review Report More Info about UTMDACC Head and Neck Center Review Report UTMDACC Investigational Drug Review Report Mar 1st, 2023 System Audit UTMDACC Investigational Drug Review Report More Info about UTMDACC Investigational Drug Review Report UTMDACC Neurosurgery Departmental Review Report Oct 31st, 2024 System Audit UTMDACC Neurosurgery Departmental Review Report More Info about UTMDACC Neurosurgery Departmental Review Report UTMDACC Nuclear Medicine Departmental Review Report Aug 16th, 2023 System Audit UTMDACC Nuclear Medicine Departmental Review Report More 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