Audit Type Academic SupportAuxiliary ServicesEnrollment ManagementFacilities ManagementFinancialGovernanceHuman ResourcesInformation TechnologyInstructionLegalMedical TrainingPatient Care OperationsPractice PlanProperty ManagementPublic ServicesPurchasing/Supply ChainResearchRevenue Cycle related to Medical ServicesRisk ManagementStudent ServicesUniversity DevelopmentUniversity Relations Apply Title Report Date Institution File(s) Page UTSW Third-Party Epic Access Summary Memo for Confidential Report Dec 4th, 2024 UT Southwestern Medical Center UTSW Third-Party Epic Access Summary Memo for Confidential Report More info about: UTSW Third-Party Epic Access Summary Memo for Confidential Report UTD Offboarding Summary Memo for Confidential Report Nov 15th, 2024 UT Dallas UTD Offboarding Summary Memo for Confidential Report More info about: UTD Offboarding Summary Memo for Confidential Report UTD Decentralizing Computing – Bass School of Arts, Humanities, and Technology Summary Memo for Confidential Report Nov 13th, 2024 UT Dallas UTD Decentralizing Computing – Bass School of Arts, Humanities, and Technology Summary Memo for Confidential Report More info about: UTD Decentralizing Computing – Bass School of Arts, Humanities, and Technology Summary Memo for Confidential Report UTD Decentralizing Computing – Erik Jonsson School of Engineering and Computer Science Summary Memo for Confidential Report Nov 13th, 2024 UT Dallas UTD Decentralizing Computing – Erik Jonsson School of Engineering and Computer Science Summary Memo for Confidential Report More info about: UTD Decentralizing Computing – Erik Jonsson School of Engineering and Computer Science Summary Memo for Confidential Report UTHSCH SaaS Backups Memo for Confidential Report Nov 5th, 2024 UT Health Science Center at Houston UTHSCH SaaS Backups Memo for Confidential Report More info about: UTHSCH SaaS Backups Memo for Confidential Report UTSW TX-RAMP Compliance Assessment Report Oct 31st, 2024 UT Southwestern Medical Center UTSW TX-RAMP Compliance Assessment Report More info about: UTSW TX-RAMP Compliance Assessment Report UTD Education Research Center Report Oct 29th, 2024 UT Dallas UTD Education Research Center Report More info about: UTD Education Research Center Report UTD Vulnerability Management Summary Memo for Confidential Report Oct 10th, 2024 UT Dallas UTD Vulnerability Management Summary Memo for Confidential Report More info about: UTD Vulnerability Management Summary Memo for Confidential Report UTAUS Dell Medical School IT Risk Management Memo for Confidential Report Oct 2nd, 2024 UT Austin UTAUS Dell Medical School IT Risk Management Memo for Confidential Report More info about: UTAUS Dell Medical School IT Risk Management Memo for Confidential Report UTPB Cybersecurity and Threat Response Summary Memo for Confidential Report Sep 30th, 2024 UT Permian Basin UTPB Cybersecurity and Threat Response Summary Memo for Confidential Report More info about: UTPB Cybersecurity and Threat Response Summary Memo for Confidential Report UTHSCSA Wi-Fi Network Security and Performance Summary Memo for Confidential Report Sep 26th, 2024 UT Health Science Center at San Antonio 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 UT System Administration UT-HIP Data Classification and Data Security Report Sep 17th, 2024 UT System Administration UT System Administration UT-HIP Data Classification and Data Security Report More info about: UT System Administration UT-HIP Data Classification and Data Security Report UTMB Bring Your Own Devices Management Summary Memo for Confidential Report Sep 17th, 2024 UT Medical Branch at Galveston 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 UTHSCH LabArchives Memo for Confidential Report Sep 10th, 2024 UT Health Science Center at Houston UTHSCH LabArchives Memo for Confidential Report More info about: UTHSCH LabArchives Memo for Confidential Report UTSA Data Backup Processes Memo for Confidential Report Aug 27th, 2024 UT San Antonio UTSA Data Backup Processes Memo for Confidential Report More info about: UTSA Data Backup Processes Memo for Confidential Report UTMDACC Beaker Post-Live Assessment Summary Memo for Confidential Report Aug 20th, 2024 UT MD Anderson Cancer Center UTMDACC Beaker Post-Live Assessment Summary Memo for Confidential Report More info about: UTMDACC Beaker Post-Live Assessment Summary Memo for Confidential Report UTAUS National Automated Clearing House Association (Nacha) Rules Report Aug 12th, 2024 UT Austin UTAUS National Automated Clearing House Association (Nacha) Rules Report More info about: UTAUS National Automated Clearing House Association (Nacha) Rules Report UTSW Epic In-Basket Management Assessment Report Jul 18th, 2024 UT Southwestern Medical Center UTSW Epic In-Basket Management Assessment Report More info about: UTSW Epic In-Basket Management Assessment Report UTRGV Decentralized IT Summary Memo for Confidential Report Jul 10th, 2024 UT Rio Grande Valley UTRGV Decentralized IT Summary Memo for Confidential Report More info about: UTRGV Decentralized IT Summary Memo for Confidential Report UTHSCSA Ransomware and Phishing Summary Memo for Confidential Report Jun 28th, 2024 UT Health Science Center at San Antonio UTHSCSA Ransomware and Phishing Summary Memo for Confidential Report More info about: UTHSCSA Ransomware and Phishing Summary Memo for Confidential Report UTHSCSA Third-party Security Governance and Access Management Report Jun 27th, 2024 UT Health Science Center at San Antonio UTHSCSA Third-party Security Governance and Access Management Report More info about: UTHSCSA Third-party Security Governance and Access Management Report UTAUS University Data Center Report Jun 26th, 2024 UT Austin UTAUS University Data Center Report More info about: UTAUS University Data Center Report UTHSCH Mobile Application Development Publishing Memo for Confidential Report May 24th, 2024 UT Health Science Center at Houston UTHSCH Mobile Application Development Publishing Memo for Confidential Report More info about: UTHSCH Mobile Application Development Publishing Memo for Confidential Report UTAUS Workday Information Technology General Controls Report May 9th, 2024 UT Austin UTAUS Workday Information Technology General Controls Report More info about: UTAUS Workday Information Technology General Controls Report UTAUS Texas Education Research Center Report May 2nd, 2024 UTAUS Texas Education Research Center Report More info about: UTAUS Texas Education Research Center Report UTMB Medical Device IT Governance Summary Memo for Confidential Report Apr 30th, 2024 UT Medical Branch at Galveston UTMB Medical Device IT Governance Summary Memo for Confidential Report More info about: UTMB Medical Device IT Governance Summary Memo for Confidential Report UTMDACC Data Governance Assessment Summary Memo for Confidential Report Apr 30th, 2024 UT MD Anderson Cancer Center UTMDACC Data Governance Assessment Summary Memo for Confidential Report More info about: UTMDACC Data Governance Assessment Summary Memo for Confidential Report UTA Backup and Recovery Memo for Confidential Report Apr 22nd, 2024 UT Arlington UTA Backup and Recovery Memo for Confidential Report More info about: UTA Backup and Recovery Memo for Confidential Report UTT Privileged Access Management - Domain Administrator Accounts Summary Memo for Confidential Report Apr 5th, 2024 UT Tyler UTT Privileged Access Management - Domain Administrator Accounts Summary Memo for Confidential Report More info about: UTT Privileged Access Management - Domain Administrator Accounts Summary Memo for Confidential Report UTHSCH Epic Security Certification Memo for Confidential Report Apr 2nd, 2024 UT Health Science Center at Houston UTHSCH Epic Security Certification Memo for Confidential Report More info about: UTHSCH Epic Security Certification Memo for Confidential Report SFA IT Asset Management Report Apr 1st, 2024 Stephen F. Austin State University SFA IT Asset Management Report More info about: SFA IT Asset Management Report UTHSCH Active Directory Memo for Confidential Report Apr 1st, 2024 UT Health Science Center at Houston UTHSCH Active Directory Memo for Confidential Report More info about: UTHSCH Active Directory Memo for Confidential Report UTAUS Payment Card Industry Compliance Report Mar 29th, 2024 UT Austin UTAUS Payment Card Industry Compliance Report More info about: UTAUS Payment Card Industry Compliance Report UTHSCH PeopleSoft Access Memo for Confidential Report Mar 13th, 2024 UT Health Science Center at Houston UTHSCH PeopleSoft Access Memo for Confidential Report More info about: UTHSCH PeopleSoft Access Memo for Confidential Report UTMB Ransomware Summary Memo for Confidential Report Mar 11th, 2024 UT Medical Branch at Galveston UTMB Ransomware Summary Memo for Confidential Report More info about: UTMB Ransomware Summary Memo for Confidential Report UTHSCSA Epic Hosting Information Security Report Mar 4th, 2024 UT Health Science Center at San Antonio UTHSCSA Epic Hosting Information Security Report More info about: UTHSCSA Epic Hosting Information Security Report UTSA Identity and Access Management for ServiceNow Memo for Confidential Report Mar 4th, 2024 UT San Antonio UTSA Identity and Access Management for ServiceNow Memo for Confidential Report More info about: UTSA Identity and Access Management for ServiceNow Memo for Confidential Report UTT Epic Account Deactivation Review Summary Memo for Confidential Report Feb 28th, 2024 UT Tyler UTT Epic Account Deactivation Review Summary Memo for Confidential Report More info about: UTT Epic Account Deactivation Review Summary Memo for Confidential Report UTHSCSA Enterprise File Storage Solution and Windows File Server Summary Memo for Confidential Report Feb 14th, 2024 UT Health Science Center at San Antonio 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 UTEP Backup and Recovery Summary for Confidential Report Jan 24th, 2024 UT El Paso UTEP Backup and Recovery Summary for Confidential Report More info about: UTEP Backup and Recovery Summary for Confidential Report UTAUS Cloud Usage and Security Report Nov 30th, 2023 UT Austin UTAUS Cloud Usage and Security Report More info about: UTAUS Cloud Usage and Security Report UTD Education Research Center Report Nov 20th, 2023 UT Dallas UTD Education Research Center Report More info about: UTD Education Research Center Report UTHSCH Privileged Access Management Memo for Confidential Report Nov 16th, 2023 UT Health Science Center at Houston UTHSCH Privileged Access Management Memo for Confidential Report More info about: UTHSCH Privileged Access Management Memo for Confidential Report UT System Administration Multi-Factor Authentication Summary Memo for Confidential Report Nov 2nd, 2023 UT System Administration UT System Administration Multi-Factor Authentication Summary Memo for Confidential Report More info about: UT System Administration Multi-Factor Authentication Summary Memo for Confidential Report UTMDACC ServiceNow Assessment - IT Service Management Summary Memo for Confidential Report Oct 23rd, 2023 UT MD Anderson Cancer Center UTMDACC ServiceNow Assessment - IT Service Management Summary Memo for Confidential Report More info about: UTMDACC ServiceNow Assessment - IT Service Management Summary Memo for Confidential Report UTPB Third-Party Cloud Security Management Summary Memo for Confidential Report Oct 17th, 2023 UT Permian Basin UTPB Third-Party Cloud Security Management Summary Memo for Confidential Report More info about: UTPB Third-Party Cloud Security Management Summary Memo for Confidential Report UTAUS Digital Identity of Students Memo for Confidential Report Oct 5th, 2023 UT Austin UTAUS Digital Identity of Students Memo for Confidential Report More info about: UTAUS Digital Identity of Students Memo for Confidential Report UTT Incident Detection and Response Summary Memo for Confidential Report Sep 22nd, 2023 UT Tyler UTT Incident Detection and Response Summary Memo for Confidential Report More info about: UTT Incident Detection and Response Summary Memo for Confidential Report UTMDACC Clinical Trial Management System (CTMS) OnCore Review Summary Memo for Confidential Report Sep 15th, 2023 UT MD Anderson Cancer Center 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 UT System Administration Backup Operations and Recovery Planning Summary Memo for Confidential Report Aug 31st, 2023 UT System Administration UT System Administration Backup Operations and Recovery Planning Summary Memo for Confidential Report More info about: UT System Administration Backup Operations and Recovery Planning Summary Memo for Confidential Report UTMB Third Party Risk Management Report Aug 31st, 2023 UT Medical Branch at Galveston UTMB Third Party Risk Management Report More info about: UTMB Third Party Risk Management Report UTEP Microsoft 365 Cloud Storage Summary for Confidential Report Aug 30th, 2023 UT El Paso UTEP Microsoft 365 Cloud Storage Summary for Confidential Report More info about: UTEP Microsoft 365 Cloud Storage Summary for Confidential Report UTHSCH Legacy EMR Migration Memo for Confidential Report Aug 29th, 2023 UT Health Science Center at Houston UTHSCH Legacy EMR Migration Memo for Confidential Report More info about: UTHSCH Legacy EMR Migration Memo for Confidential Report UTSW Epic Access Management Review Summary Memo for Confidential Report Aug 23rd, 2023 UT Southwestern Medical Center UTSW Epic Access Management Review Summary Memo for Confidential Report More info about: UTSW Epic Access Management Review Summary Memo for Confidential Report UTD Decentralized Computing Summary Memo for Confidential Report Aug 14th, 2023 UT Dallas UTD Decentralized Computing Summary Memo for Confidential Report More info about: UTD Decentralized Computing Summary Memo for Confidential Report UTAUS National Automated Clearing House Association (Nacha) eChecks Report Jul 13th, 2023 UT Austin UTAUS National Automated Clearing House Association (Nacha) eChecks Report More info about: UTAUS National Automated Clearing House Association (Nacha) eChecks Report UTD Network Management Summary Memo for Confidential Report Jun 26th, 2023 UT Dallas UTD Network Management Summary Memo for Confidential Report More info about: UTD Network Management Summary Memo for Confidential Report UT System Administration Privileged Access Management Summary Memo for Confidential Report Jun 20th, 2023 UT System Administration UT System Administration Privileged Access Management Summary Memo for Confidential Report More info about: UT System Administration Privileged Access Management Summary Memo for Confidential Report UTAUS Texas Education Research Center Report Jun 16th, 2023 UT Austin UTAUS Texas Education Research Center Report More info about: UTAUS Texas Education Research Center Report UTHSCSA Epic Application - Access Provisioning Report Jun 16th, 2023 UT Health Science Center at San Antonio UTHSCSA Epic Application - Access Provisioning Report More info about: UTHSCSA Epic Application - Access Provisioning Report UTSA Identity and Access Management for ARMS and Report Exec Memo for Confidential Report Jun 16th, 2023 UT San Antonio UTSA Identity and Access Management for ARMS and Report Exec Memo for Confidential Report More info about: UTSA Identity and Access Management for ARMS and Report Exec Memo for Confidential Report UTSA Identity and Access Management for WebTMA Memo for Confidential Report Jun 16th, 2023 UT San Antonio UTSA Identity and Access Management for WebTMA Memo for Confidential Report More info about: UTSA Identity and Access Management for WebTMA Memo for Confidential Report UTHSCH Epic Telemedicine Solution Report Jun 9th, 2023 UT Health Science Center at Houston UTHSCH Epic Telemedicine Solution Report More info about: UTHSCH Epic Telemedicine Solution Report UTEP Firewall Management Summary for Confidential Report Jun 8th, 2023 UT El Paso UTEP Firewall Management Summary for Confidential Report More info about: UTEP Firewall Management Summary for Confidential Report UTRGV Patch Management Report May 31st, 2023 UT Rio Grande Valley UTRGV Patch Management Report More info about: UTRGV Patch Management Report UTPB IT Asset Management Report May 22nd, 2023 UT Permian Basin UTPB IT Asset Management Report More info about: UTPB IT Asset Management Report UTSW Terminations Review Summary Memo for Confidential Report May 18th, 2023 UT Southwestern Medical Center UTSW Terminations Review Summary Memo for Confidential Report More info about: UTSW Terminations Review Summary Memo for Confidential Report UTHSCSA Azure Virtual Desktop Report May 17th, 2023 UT Health Science Center at San Antonio UTHSCSA Azure Virtual Desktop Report More info about: UTHSCSA Azure Virtual Desktop Report UTMDACC Texas Risk & Authorization Management Program (TX-RAMP) Summary Memo for Confidential Report May 15th, 2023 UT MD Anderson Cancer Center UTMDACC Texas Risk & Authorization Management Program (TX-RAMP) Summary Memo for Confidential Report More info about: UTMDACC Texas Risk & Authorization Management Program (TX-RAMP) Summary Memo for Confidential Report UTMDACC CyberArk Assessment Summary Memo for Confidential Report May 12th, 2023 UT MD Anderson Cancer Center UTMDACC CyberArk Assessment Summary Memo for Confidential Report More info about: UTMDACC CyberArk Assessment Summary Memo for Confidential Report UTMDACC ProVation Review Summary Memo for Confidential Report May 12th, 2023 UT MD Anderson Cancer Center UTMDACC ProVation Review Summary Memo for Confidential Report More info about: UTMDACC ProVation Review Summary Memo for Confidential Report UTHSCH NovoPath Memo for Confidential Report May 1st, 2023 UT Health Science Center at Houston UTHSCH NovoPath Memo for Confidential Report More info about: UTHSCH NovoPath Memo for Confidential Report UTT Epic User Access Summary Memo for Confidential Report Apr 26th, 2023 UT Tyler UTT Epic User Access Summary Memo for Confidential Report More info about: UTT Epic User Access Summary Memo for Confidential Report UTHSCH Email Security Memo for Confidential Report Apr 13th, 2023 UT Health Science Center at Houston UTHSCH Email Security Memo for Confidential Report More info about: UTHSCH Email Security Memo for Confidential Report UTHSCSA AxiUm Application – General IT Controls Effectiveness Summary Memo for Confidential Report Apr 3rd, 2023 UT Health Science Center at San Antonio 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 UTMDACC Client Endpoint Management Summary Memo for Confidential Report Mar 20th, 2023 UT MD Anderson Cancer Center UTMDACC Client Endpoint Management Summary Memo for Confidential Report More info about: UTMDACC Client Endpoint Management Summary Memo for Confidential Report UTSW General Controls Review Summary Memo for Confidential Report Feb 22nd, 2023 UT Southwestern Medical Center UTSW General Controls Review Summary Memo for Confidential Report More info about: UTSW General Controls Review Summary Memo for Confidential Report UTHSCH Epic Security Certification Memo for Confidential Report Feb 7th, 2023 UT Health Science Center at Houston UTHSCH Epic Security Certification Memo for Confidential Report More info about: UTHSCH Epic Security Certification Memo for Confidential Report UTSA Identity and Access Management for Alma/Primo Memo for Confidential Report Feb 7th, 2023 UT San Antonio UTSA Identity and Access Management for Alma/Primo Memo for Confidential Report More info about: UTSA Identity and Access Management for Alma/Primo Memo for Confidential Report UTSA Identity and Access Management for Civitas Memo for Confidential Report Feb 7th, 2023 UT San Antonio UTSA Identity and Access Management for Civitas Memo for Confidential Report More info about: UTSA Identity and Access Management for Civitas Memo for Confidential Report Pagination 1 2 3 › ›› » Last »
