Audit Reports by Type

Title Report Date Institution File(s) Page
UT System Administration Governance and Management of Shared Systems, Services and Infrastructure Report UT System Administration UT System Administration Governance and Management of Shared Systems, Services and Infrastructure Report More info about: UT System Administration Governance and Management of Shared Systems, Services and Infrastructure Report
UTHSCH School of Public Health (SPH) Data Center Memo for Confidential Report UT Health Science Center at Houston UTHSCH School of Public Health (SPH) Data Center Memo for Confidential Report More info about: UTHSCH School of Public Health (SPH) Data Center Memo for Confidential Report
UTMDACC MosaiQ Application Assessment Summary Memo for Confidential Report UT MD Anderson Cancer Center UTMDACC MosaiQ Application Assessment Summary Memo for Confidential Report More info about: UTMDACC MosaiQ Application Assessment Summary Memo for Confidential Report
UTD Log Management Summary Memo for Confidential Report UT Dallas UTD Log Management Summary Memo for Confidential Report More info about: UTD Log Management Summary Memo for Confidential Report
UTMDACC Information Technology Service Management (ITSM) Assessment Report UT MD Anderson Cancer Center UTMDACC Information Technology Service Management (ITSM) Assessment Report More info about: UTMDACC Information Technology Service Management (ITSM) Assessment Report
UTT Software Acquisitions Report UT Tyler UTT Software Acquisitions Report More info about: UTT Software Acquisitions Report
UTEP Mobile Devices Summary for Confidential Report UT El Paso UTEP Mobile Devices Summary for Confidential Report More info about: UTEP Mobile Devices Summary for Confidential Report
UT System Administration IT Asset Management Summary Memo for Confidential Report UT System Administration UT System Administration IT Asset Management Summary Memo for Confidential Report More info about: UT System Administration IT Asset Management Summary Memo for Confidential Report
UTAUS National Automated Clearing House Association (NACHA) eChecks Report UT Austin UTAUS National Automated Clearing House Association (NACHA) eChecks Report More info about: UTAUS National Automated Clearing House Association (NACHA) eChecks Report
UTSA Wireless Network Memo for Confidential Report UT San Antonio UTSA Wireless Network Memo for Confidential Report More info about: UTSA Wireless Network Memo for Confidential Report
UTMDACC Microsoft Office 365 Summary Memo for Confidential Report UT MD Anderson Cancer Center UTMDACC Microsoft Office 365 Summary Memo for Confidential Report More info about: UTMDACC Microsoft Office 365 Summary Memo for Confidential Report
UTEP Technology Commercialization Report UT El Paso UTEP Technology Commercialization Report More info about: UTEP Technology Commercialization Report
UTMB POWER Application Cloud Controls Summary Memo for Confidential Report UT Medical Branch at Galveston UTMB POWER Application Cloud Controls Summary Memo for Confidential Report More info about: UTMB POWER Application Cloud Controls Summary Memo for Confidential Report
UTAUS IT Controls Memo for Confidential Report UT Austin UTAUS IT Controls Memo for Confidential Report More info about: UTAUS IT Controls Memo for Confidential Report
UTMB Correctional Managed Care Summary Memo for Confidential Report UT Medical Branch at Galveston UTMB Correctional Managed Care Summary Memo for Confidential Report More info about: UTMB Correctional Managed Care Summary Memo for Confidential Report
UTD Decentralized Computing Summary Memo for Confidential Report UT Dallas UTD Decentralized Computing Summary Memo for Confidential Report More info about: UTD Decentralized Computing Summary Memo for Confidential Report
UTHSCH C-Cure Badging System Report UT Health Science Center at Houston UTHSCH C-Cure Badging System Report More info about: UTHSCH C-Cure Badging System Report
UTHSCH Cloud Vendor Risk Assessments Report UT Health Science Center at Houston UTHSCH Cloud Vendor Risk Assessments Report More info about: UTHSCH Cloud Vendor Risk Assessments Report
UTD Education Research Center Summary Memo for Confidential Report UT Dallas UTD Education Research Center Summary Memo for Confidential Report More info about: UTD Education Research Center Summary Memo for Confidential Report
UTEP Single Sign On Summary for Confidential Report UT El Paso UTEP Single Sign On Summary for Confidential Report More info about: UTEP Single Sign On Summary for Confidential Report
UTAUS Texas Education Research Center Report UT Austin UTAUS Texas Education Research Center Report More info about: UTAUS Texas Education Research Center Report
UTAUS Texas Administrative Code (TAC) 202 Memo for Confidential Report UT Austin UTAUS Texas Administrative Code (TAC) 202 Memo for Confidential Report More info about: UTAUS Texas Administrative Code (TAC) 202 Memo for Confidential Report
UTEP Critical Security Updates - Cyber Security Summary for Confidential Report UT El Paso UTEP Critical Security Updates - Cyber Security Summary for Confidential Report More info about: UTEP Critical Security Updates - Cyber Security Summary for Confidential Report
UTRGV Athena Access Management Summary Memo for Confidential Report UT Rio Grande Valley UTRGV Athena Access Management Summary Memo for Confidential Report More info about: UTRGV Athena Access Management Summary Memo for Confidential Report
UTD Mobile Devices Report UT Dallas UTD Mobile Devices Report More info about: UTD Mobile Devices Report
UTHSCH Texas Education Agency (TEA) Memorandum UT Health Science Center at Houston UTHSCH Texas Education Agency (TEA) Memorandum More info about: UTHSCH Texas Education Agency (TEA) Memorandum
UTMB IT Network Management & Services Summary Memo for Confidential Report UT Medical Branch at Galveston UTMB IT Network Management & Services Summary Memo for Confidential Report More info about: UTMB IT Network Management & Services Summary Memo for Confidential Report
UTMB Student Privacy Compliance Summary Memo for Confidential Report UT Medical Branch at Galveston UTMB Student Privacy Compliance Summary Memo for Confidential Report More info about: UTMB Student Privacy Compliance Summary Memo for Confidential Report
UTHSCH REDCap Summary Memo for Confidential Report UT Health Science Center at Houston UTHSCH REDCap Summary Memo for Confidential Report More info about: UTHSCH REDCap Summary Memo for Confidential Report
UTEP Decentralized IT Operations Summary Memo for Confidential Report UT El Paso UTEP Decentralized IT Operations Summary Memo for Confidential Report More info about: UTEP Decentralized IT Operations Summary Memo for Confidential Report
UTHSCH Texas Administrative Code (TAC) 202 Report UT Health Science Center at Houston UTHSCH Texas Administrative Code (TAC) 202 Report More info about: UTHSCH Texas Administrative Code (TAC) 202 Report
UTMB Cloud Implementation Governance & Security Summary Memo for Confidential Report UT Medical Branch at Galveston UTMB Cloud Implementation Governance & Security Summary Memo for Confidential Report More info about: UTMB Cloud Implementation Governance & Security Summary Memo for Confidential Report
UTPB User Roles and Permissions in PeopleSoft Summary Memo for Confidential Report UT Permian Basin UTPB User Roles and Permissions in PeopleSoft Summary Memo for Confidential Report More info about: UTPB User Roles and Permissions in PeopleSoft Summary Memo for Confidential Report