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 UTHSCSA Texas Administrative Code 202 Review Summary Memo for Confidential Report Jan 27th, 2023 UT Health Science Center at San Antonio 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 UTEP Endpoint Detection and Response - Servers Summary for Confidential Report Jan 13th, 2023 UT El Paso UTEP Endpoint Detection and Response - Servers Summary for Confidential Report More info about: UTEP Endpoint Detection and Response - Servers Summary for Confidential Report UT System Administration Cybersecurity and Threat Response Summary Memo for Confidential Report Jan 10th, 2023 UT System Administration UT System Administration Cybersecurity and Threat Response Summary Memo for Confidential Report More info about: UT System Administration Cybersecurity and Threat Response Summary Memo for Confidential Report UTHSCSA Information Technology Asset Management Report Dec 29th, 2022 UT Health Science Center at San Antonio UTHSCSA Information Technology Asset Management Report More info about: UTHSCSA Information Technology Asset Management Report UTRGV Electronic Protected Health Information (ePHI) Summary Memo for Confidential Report Dec 12th, 2022 UT Rio Grande Valley UTRGV Electronic Protected Health Information (ePHI) Summary Memo for Confidential Report More info about: UTRGV Electronic Protected Health Information (ePHI) Summary Memo for Confidential Report UTAUS Health Insurance Portability and Accountability Act (HIPAA) Report Dec 2nd, 2022 UT Austin UTAUS Health Insurance Portability and Accountability Act (HIPAA) Report More info about: UTAUS Health Insurance Portability and Accountability Act (HIPAA) Report UTMB Cloud Security Summary Memo for Confidential Report Nov 22nd, 2022 UT Medical Branch at Galveston UTMB Cloud Security Summary Memo for Confidential Report More info about: UTMB Cloud Security Summary Memo for Confidential Report UTMB Cyber Security - Security Operations Center Summary Memo for Confidential Report Nov 22nd, 2022 UT Medical Branch at Galveston 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 UTD Education Research Center Summary Memo for Confidential Report Nov 9th, 2022 UT Dallas UTD Education Research Center Summary Memo for Confidential Report More info about: UTD Education Research Center Summary Memo for Confidential Report UTT Medical Devices Summary Memo for Confidential Report Oct 5th, 2022 UT Tyler UTT Medical Devices Summary Memo for Confidential Report More info about: UTT Medical Devices Summary Memo for Confidential Report UTSW PeopleSoft Human Capital Management (HCM) Summary Memo for Confidential Report Sep 21st, 2022 UT Southwestern Medical Center UTSW PeopleSoft Human Capital Management (HCM) Summary Memo for Confidential Report More info about: UTSW PeopleSoft Human Capital Management (HCM) Summary Memo for Confidential Report UTSW Network Security Summary Memo for Confidential Report Sep 16th, 2022 UT Southwestern Medical Center UTSW Network Security Summary Memo for Confidential Report More info about: UTSW Network Security Summary Memo for Confidential Report UTD Software Development Processes Summary Memo for Confidential Report Sep 6th, 2022 UT Dallas UTD Software Development Processes Summary Memo for Confidential Report More info about: UTD Software Development Processes Summary Memo for Confidential Report UTEP Multi-Factor Authentication Summary for Confidential Report Aug 29th, 2022 UT El Paso UTEP Multi-Factor Authentication Summary for Confidential Report More info about: UTEP Multi-Factor Authentication Summary for Confidential Report UTT Cloud Security Report Aug 10th, 2022 UT Tyler UTT Cloud Security Report More info about: UTT Cloud Security Report UT System Administration UTIMCO IT Asset Management Summary Memo for Confidential Report Aug 3rd, 2022 UT System Administration UT System Administration UTIMCO IT Asset Management Summary Memo for Confidential Report More info about: UT System Administration UTIMCO IT Asset Management Summary Memo for Confidential Report UTAUS National Automated Clearing House Association Rules eChecks Report Aug 3rd, 2022 UT Austin UTAUS National Automated Clearing House Association Rules eChecks Report More info about: UTAUS National Automated Clearing House Association Rules eChecks Report UTAUS Identity and Access Management Memo for Confidential Report Jul 5th, 2022 UT Austin UTAUS Identity and Access Management Memo for Confidential Report More info about: UTAUS Identity and Access Management Memo for Confidential Report UTAUS Legacy Platform-Based Applications Memo for Confidential Report Jul 5th, 2022 UT Austin UTAUS Legacy Platform-Based Applications Memo for Confidential Report More info about: UTAUS Legacy Platform-Based Applications Memo for Confidential Report UTEP Endpoint Detection and Response Solution Deployment Administration Summary for Confidential Report Jun 27th, 2022 UT El Paso UTEP Endpoint Detection and Response Solution Deployment Administration Summary for Confidential Report More info about: UTEP Endpoint Detection and Response Solution Deployment Administration Summary for Confidential Report UTSA Backup Processes for WatchGuard Memo for Confidential Report Jun 24th, 2022 UT San Antonio UTSA Backup Processes for WatchGuard Memo for Confidential Report More info about: UTSA Backup Processes for WatchGuard Memo for Confidential Report UTSA Identity and Access Management for Blackbaud Raiser's Edge Memo for Confidential Report Jun 24th, 2022 UT San Antonio UTSA Identity and Access Management for Blackbaud Raiser's Edge Memo for Confidential Report More info about: UTSA Identity and Access Management for Blackbaud Raiser's Edge Memo for Confidential Report UTSA Identity and Access Management for Maxient I Memo for Confidential Report Jun 24th, 2022 UT San Antonio UTSA Identity and Access Management for Maxient I Memo for Confidential Report More info about: UTSA Identity and Access Management for Maxient I Memo for Confidential Report UTSA Identity and Access Management for Maxient II Memo for Confidential Report Jun 24th, 2022 UT San Antonio UTSA Identity and Access Management for Maxient II Memo for Confidential Report More info about: UTSA Identity and Access Management for Maxient II Memo for Confidential Report UTSA Identity and Access Management for Salesforce Memo for Confidential Report Jun 24th, 2022 UT San Antonio UTSA Identity and Access Management for Salesforce Memo for Confidential Report More info about: UTSA Identity and Access Management for Salesforce Memo for Confidential Report UTSA Identity and Access Management for Siemens Insight Memo for Confidential Report Jun 24th, 2022 UT San Antonio UTSA Identity and Access Management for Siemens Insight Memo for Confidential Report More info about: UTSA Identity and Access Management for Siemens Insight Memo for Confidential Report UTSA Microsoft Teams Memo for Confidential Report Jun 20th, 2022 UT San Antonio UTSA Microsoft Teams Memo for Confidential Report More info about: UTSA Microsoft Teams Memo for Confidential Report UTHSCH EMR Data Extracts Report May 23rd, 2022 UT Health Science Center at Houston UTHSCH EMR Data Extracts Report More info about: UTHSCH EMR Data Extracts Report UTAUS Texas Education Research Center Report May 5th, 2022 UT Austin UTAUS Texas Education Research Center Report More info about: UTAUS Texas Education Research Center Report UTMDACC Attack and Penetration Testing Summary Memo for Confidential Report May 5th, 2022 UT MD Anderson Cancer Center UTMDACC Attack and Penetration Testing Summary Memo for Confidential Report More info about: UTMDACC Attack and Penetration Testing Summary Memo for Confidential Report UTT Employee Off-Boarding Report Apr 8th, 2022 UT Tyler UTT Employee Off-Boarding Report More info about: UTT Employee Off-Boarding Report UTA Financial Aid – Access Controls Memo for Confidential Report Apr 1st, 2022 UT Arlington UTA Financial Aid – Access Controls Memo for Confidential Report More info about: UTA Financial Aid – Access Controls Memo for Confidential Report UTT Epic Post-Implementation Security Summary Memo for Confidential Report Mar 11th, 2022 UT Tyler UTT Epic Post-Implementation Security Summary Memo for Confidential Report More info about: UTT Epic Post-Implementation Security Summary Memo for Confidential Report UTEP Administrative Access to User Computers Summary for Confidential Report Feb 18th, 2022 UT El Paso UTEP Administrative Access to User Computers Summary for Confidential Report More info about: UTEP Administrative Access to User Computers Summary for Confidential Report UTHSCH Epic Security Certification Report Feb 1st, 2022 UT Health Science Center at Houston UTHSCH Epic Security Certification Report More info about: UTHSCH Epic Security Certification Report UTHSCH Epic Security Memo for Confidential Report Jan 20th, 2022 UT Health Science Center at Houston UTHSCH Epic Security Memo for Confidential Report More info about: UTHSCH Epic Security Memo for Confidential Report UTMDACC Medical Device Update Assessment Summary Memo for Confidential Report Jan 6th, 2022 UT MD Anderson Cancer Center UTMDACC Medical Device Update Assessment Summary Memo for Confidential Report More info about: UTMDACC Medical Device Update Assessment Summary Memo for Confidential Report UTHSCH Medical Device Workflow Agreements Memo for Confidential Report Nov 30th, 2021 UT Health Science Center at Houston UTHSCH Medical Device Workflow Agreements Memo for Confidential Report More info about: UTHSCH Medical Device Workflow Agreements Memo for Confidential Report UTSW Privileged and Domain Access Summary Memo for Confidential Report Nov 8th, 2021 UT Southwestern Medical Center UTSW Privileged and Domain Access Summary Memo for Confidential Report More info about: UTSW Privileged and Domain Access Summary Memo for Confidential Report UTSW Research Data Cybersecurity Summary Memo for Confidential Report Nov 8th, 2021 UT Southwestern Medical Center UTSW Research Data Cybersecurity Summary Memo for Confidential Report More info about: UTSW Research Data Cybersecurity Summary Memo for Confidential Report UTHSCH Coupa Integrated Report Oct 28th, 2021 UT Health Science Center at Houston UTHSCH Coupa Integrated Report More info about: UTHSCH Coupa Integrated Report UTHSCH Biomedical Device Maintenance Report Oct 20th, 2021 UT Health Science Center at Houston UTHSCH Biomedical Device Maintenance Report More info about: UTHSCH Biomedical Device Maintenance Report UTMB COVID-19 Federal Funding Compliance Report Oct 14th, 2021 UT Medical Branch at Galveston UTMB COVID-19 Federal Funding Compliance Report More info about: UTMB COVID-19 Federal Funding Compliance Report UTPB Roles & Permissions – Third Party Applications Report Sep 30th, 2021 UT Permian Basin UTPB Roles & Permissions – Third Party Applications Report More info about: UTPB Roles & Permissions – Third Party Applications Report UTAUS Ransomware Memo for Confidential Report Sep 29th, 2021 UT Austin UTAUS Ransomware Memo for Confidential Report More info about: UTAUS Ransomware Memo for Confidential Report UTA Decentralized Computing Memo for Confidential Report Sep 16th, 2021 UT Arlington UTA Decentralized Computing Memo for Confidential Report More info about: UTA Decentralized Computing Memo for Confidential Report UTAUS Online Education Technology Report Sep 13th, 2021 UT Austin UTAUS Online Education Technology Report More info about: UTAUS Online Education Technology Report UTHSCH Patch Management Memo for Confidential Report Sep 9th, 2021 UT Health Science Center at Houston UTHSCH Patch Management Memo for Confidential Report More info about: UTHSCH Patch Management Memo for Confidential Report UT System Administration Cybersecurity Training Compliance Report Aug 31st, 2021 UT System Administration UT System Administration Cybersecurity Training Compliance Report More info about: UT System Administration Cybersecurity Training Compliance Report UTSA Cybersecurity Memo for Confidential Report Aug 31st, 2021 UT San Antonio UTSA Cybersecurity Memo for Confidential Report More info about: UTSA Cybersecurity Memo for Confidential Report UTSA Microsoft 365 & Azure Active Directory Memo for Confidential Report Aug 31st, 2021 UT San Antonio UTSA Microsoft 365 & Azure Active Directory Memo for Confidential Report More info about: UTSA Microsoft 365 & Azure Active Directory Memo for Confidential Report UTT IT Cloud Security Report Aug 31st, 2021 UT Tyler UTT IT Cloud Security Report More info about: UTT IT Cloud Security Report UTAUS Data Governance Report Aug 18th, 2021 UT Austin UTAUS Data Governance Report More info about: UTAUS Data Governance Report UTAUS National Automated Clearing House Association (NACHA) Rules Compliance Report Aug 5th, 2021 UT Austin UTAUS National Automated Clearing House Association (NACHA) Rules Compliance Report More info about: UTAUS National Automated Clearing House Association (NACHA) Rules Compliance Report UTAUS Texas Education Research Center Report Aug 5th, 2021 UT Austin UTAUS Texas Education Research Center Report More info about: UTAUS Texas Education Research Center Report UTMDACC Technical Network Assessment Summary Memo for Confidential Report Jul 26th, 2021 UT MD Anderson Cancer Center UTMDACC Technical Network Assessment Summary Memo for Confidential Report More info about: UTMDACC Technical Network Assessment Summary Memo for Confidential Report UTD Account Management Summary Memo for Confidential Report Jul 23rd, 2021 UT Dallas UTD Account Management Summary Memo for Confidential Report More info about: UTD Account Management Summary Memo for Confidential Report UTD Education Research Center Summary Memo for Confidential Report Jul 23rd, 2021 UT Dallas UTD Education Research Center Summary Memo for Confidential Report More info about: UTD Education Research Center Summary Memo for Confidential Report UTEP Vulnerability Management - Cybersecurity Summary Memo for Confidential Report Jul 13th, 2021 UT El Paso UTEP Vulnerability Management - Cybersecurity Summary Memo for Confidential Report More info about: UTEP Vulnerability Management - Cybersecurity Summary Memo for Confidential Report UTMB Epic Interoperability and Data Governance Summary Memo for Confidential Report Jul 9th, 2021 UT Medical Branch at Galveston UTMB Epic Interoperability and Data Governance Summary Memo for Confidential Report More info about: UTMB Epic Interoperability and Data Governance Summary Memo for Confidential Report UTSA PhD Students Access to Microsoft 365 Resources Memo for Confidential Report Jul 8th, 2021 UT San Antonio UTSA PhD Students Access to Microsoft 365 Resources Memo for Confidential Report More info about: UTSA PhD Students Access to Microsoft 365 Resources Memo for Confidential Report UTSW Telehealth IT Security Summary Memo for Confidential Report Jul 8th, 2021 UT Southwestern Medical Center UTSW Telehealth IT Security Summary Memo for Confidential Report More info about: UTSW Telehealth IT Security Summary Memo for Confidential Report UTAUS Dell Medical School Mobile Devices Memo for Confidential Report Jun 24th, 2021 UT Austin UTAUS Dell Medical School Mobile Devices Memo for Confidential Report More info about: UTAUS Dell Medical School Mobile Devices Memo for Confidential Report UTAUS Dell Medical School Telehealth Memo for Confidential Report Jun 24th, 2021 UT Austin UTAUS Dell Medical School Telehealth Memo for Confidential Report More info about: UTAUS Dell Medical School Telehealth Memo for Confidential Report UTHSCH Legacy E.H.R. Data Archive Memo for Confidential Report Jun 17th, 2021 UT Health Science Center at Houston UTHSCH Legacy E.H.R. Data Archive Memo for Confidential Report More info about: UTHSCH Legacy E.H.R. Data Archive Memo for Confidential Report UTSW Payment Card Industry (PCI) Compliance Summary Memo for Confidential Report May 18th, 2021 UT Southwestern Medical Center UTSW Payment Card Industry (PCI) Compliance Summary Memo for Confidential Report More info about: UTSW Payment Card Industry (PCI) Compliance Summary Memo for Confidential Report UTMDACC Beaker Anatomic Pathology (AP) Post Implementation Report Apr 1st, 2021 UT MD Anderson Cancer Center UTMDACC Beaker Anatomic Pathology (AP) Post Implementation Report More info about: UTMDACC Beaker Anatomic Pathology (AP) Post Implementation Report UT System Administration Microsoft 365 Summary Memo for Confidential Report Mar 31st, 2021 UT System Administration UT System Administration Microsoft 365 Summary Memo for Confidential Report More info about: UT System Administration Microsoft 365 Summary Memo for Confidential Report UTA Asset Management and Encryption Controls Memo for Confidential Report Mar 11th, 2021 UT Arlington UTA Asset Management and Encryption Controls Memo for Confidential Report More info about: UTA Asset Management and Encryption Controls Memo for Confidential Report UTA Mobile Devices and Data Storage Project Memo for Confidential Report Mar 11th, 2021 UT Arlington UTA Mobile Devices and Data Storage Project Memo for Confidential Report More info about: UTA Mobile Devices and Data Storage Project Memo for Confidential Report UTHSCT Employee Off-Boarding Report Feb 5th, 2021 UT Health Science Center at Tyler UTHSCT Employee Off-Boarding Report More info about: UTHSCT Employee Off-Boarding Report UTEP Network Perimeter Security Summary Memo for Confidential Report Jan 28th, 2021 UT El Paso UTEP Network Perimeter Security Summary Memo for Confidential Report More info about: UTEP Network Perimeter Security Summary Memo for Confidential Report UTMB Vulnerability Management Summary Memo for Confidential Report Dec 18th, 2020 UT Medical Branch at Galveston UTMB Vulnerability Management Summary Memo for Confidential Report More info about: UTMB Vulnerability Management Summary Memo for Confidential Report UTPB Texas Administrative Code (TAC) 202 System Security Report Dec 14th, 2020 UT Permian Basin UTPB Texas Administrative Code (TAC) 202 System Security Report More info about: UTPB Texas Administrative Code (TAC) 202 System Security Report UTHSCH Disaster Recovery Memo for Confidential Report Dec 3rd, 2020 UT Health Science Center at Houston UTHSCH Disaster Recovery Memo for Confidential Report More info about: UTHSCH Disaster Recovery Memo for Confidential Report UTHSCH SecureStor Memo for Confidential Report Dec 3rd, 2020 UT Health Science Center at Houston UTHSCH SecureStor Memo for Confidential Report More info about: UTHSCH SecureStor Memo for Confidential Report UTMDACC Archer GRC Application Risk Assessment and IT Inventory Assessment Summary Memo for Confidential Report Nov 18th, 2020 UT MD Anderson Cancer Center UTMDACC Archer GRC Application Risk Assessment and IT Inventory Assessment Summary Memo for Confidential Report More info about: UTMDACC Archer GRC Application Risk Assessment and IT Inventory Assessment Summary Memo for Confidential Report UTMDACC Encryption of Offsite IT Assets Summary Memo for Confidential Report Nov 18th, 2020 UT MD Anderson Cancer Center UTMDACC Encryption of Offsite IT Assets Summary Memo for Confidential Report More info about: UTMDACC Encryption of Offsite IT Assets Summary Memo for Confidential Report UTHSCH Epic Security Certification Report Nov 4th, 2020 UT Health Science Center at Houston UTHSCH Epic Security Certification Report More info about: UTHSCH Epic Security Certification Report UT System Administration Database Applications Audit Summary Memo for Confidential Report Oct 1st, 2020 UT System Administration UT System Administration Database Applications Audit Summary Memo for Confidential Report More info about: UT System Administration Database Applications Audit Summary Memo for Confidential Report Pagination « « First ‹ ‹‹ 1 2 3 › ›› » Last »
