Audit Reports by Institution

Information Technology
DocumentPublish DateFile
UTAUS Sensitive Data Control Plans ReportUTAUS Sensitive Data Control Plans Report
UTAUS System Policy 165 ReportUTAUS System Policy 165 Report
UTAUS Texas Administrative Code (TAC) 202 Memo for Confidential ReportUTAUS Texas Administrative Code (TAC) 202 Memo for Confidential Report
UTAUS Texas Administrative Code 202 ReportUTAUS Texas Administrative Code 202 Report
UTB Laptop Encryption ReportUTB Laptop Encryption Report
UTD Comet Card Application Security Memo for Confidential ReportUTD Comet Card Application Security Memo for Confidential Report
UTD Data Centers Memo for Confidential ReportUTD Data Centers Memo for Confidential Report
UTD Databases Memo for Confidential ReportUTD Databases Memo for Confidential Report
UTD eLearning Memo for Confidential ReportUTD eLearning Memo for Confidential Report
UTD Laptop Encryption ReportUTD Laptop Encryption Report
UTD OnBase Memo for Confidential ReportUTD OnBase Memo for Confidential Report
UTD PCI Compliance Memo for Confidential ReportUTD PCI Compliance Memo for Confidential Report
UTD Physical Access Controls Management ReportUTD Physical Access Controls Management Report
UTD Scholarships ReportUTD Scholarships Report
UTD Texas Administrative Code (TAC) 202 Security Controls Standards ReportUTD Texas Administrative Code (TAC) 202 Security Controls Standards Report
UTD Texas Schools Project Education Research Center ReportUTD Texas Schools Project Education Research Center Report
UTD TouchNet Applications ReportUTD TouchNet Applications Report
UTD Unix Environment Memo for Confidential ReportUTD Unix Environment Memo for Confidential Report
UTD Vulnerability Scanning Memo for Confidential ReportUTD Vulnerability Scanning Memo for Confidential Report
UTD Work Order System ReportUTD Work Order System Report
UTEP Back-up-Recovery-Contingency Network Server Data ReportUTEP Back-up-Recovery-Contingency Network Server Data Report
UTEP Bank Account Reconciliation Process in PeopleSoft ReportUTEP Bank Account Reconciliation Process in PeopleSoft Report
UTEP Cloud Computing ReportUTEP Cloud Computing Report
UTEP Continuous Auditing Course Fee Management ReportUTEP Continuous Auditing Course Fee Management Report
UTEP IT Inventory ReportUTEP IT Inventory Report
UTEP Laptop Encryption ReportUTEP Laptop Encryption Report
UTEP Office of Technology Transfer ReportUTEP Office of Technology Transfer Report
UTEP Texas Administrative Code (TAC) 202 Phase 2 ReportUTEP Texas Administrative Code (TAC) 202 Phase 2 Report
UTEP Texas Administrative Code (TAC) 202 Phase I ReportUTEP Texas Administrative Code (TAC) 202 Phase I Report
UTHSCH Campus Solutions Post Implementation Review AuditUTHSCH Campus Solutions Post Implementation Review Audit
UTHSCH Change Management Audit ReportUTHSCH Change Management Audit Report
UTHSCH Disaster Recovery CapabilitiesUTHSCH Disaster Recovery Capabilities
UTHSCH Encryption of University Information AuditUTHSCH Encryption of University Information Audit
UTHSCH Exchange System Audit ReportUTHSCH Exchange System Audit Report
UTHSCH Exemption from Security Policy ReportUTHSCH Exemption from Security Policy Report
UTHSCH General Controls Audit ReportUTHSCH General Controls Audit Report
UTHSCH Health Insurance Portability and Accountability Act (HIPAA) Memo for Confidential ReportUTHSCH Health Insurance Portability and Accountability Act (HIPAA) Memo for Confidential Report
UTHSCH Identity Management Integrated Audit ReportUTHSCH Identity Management Integrated Audit Report
UTHSCH ImageNow Audit ReportUTHSCH ImageNow Audit Report
UTHSCH Institutional Use of Cloud Computing ReportUTHSCH Institutional Use of Cloud Computing Report
UTHSCH Medical Devices Summary MemorandumUTHSCH Medical Devices Summary Memorandum
UTHSCH PCI DSS Audit ReportUTHSCH PCI DSS Audit Report
UTHSCH Practice Acquisition Process Audit ReportUTHSCH Practice Acquisition Process Audit Report
UTHSCH TAC 202 Audit ReportUTHSCH TAC 202 Audit Report
UTHSCH TAC 202 Audit ReportUTHSCH TAC 202 Audit Report
UTHSCH Texas Administrative Code 202 Disaster Recovery Plan AuditUTHSCH Texas Administrative Code 202 Disaster Recovery Plan Audit
UTHSCH Vendor Access Audit ReportUTHSCH Vendor Access Audit Report
UTHSCH Vendor Master File Audit ReportUTHSCH Vendor Master File Audit Report
UTHSCH Web Applications AuditUTHSCH Web Applications Audit
UTHSCSA Departmentally Managed Research Server Security AuditUTHSCSA Departmentally Managed Research Server Security Audit
UTHSCSA HIPAA Security Breach Notification and Mobile Device Management Memo for Confidential ReportUTHSCSA HIPAA Security Breach Notification and Mobile Device Management Memo for Confidential Report
UTHSCT IT Security AssessmentUTHSCT IT Security Assessment
UTHSCT Laptop Encryption and IT Inventory AuditUTHSCT Laptop Encryption and IT Inventory Audit
UTHSCT Texas Administrative Code (TAC) 202 Online Banking AuditUTHSCT Texas Administrative Code (TAC) 202 Online Banking Audit
UTHSCT Texas Administrative Code (TAC) 202 ReportUTHSCT Texas Administrative Code (TAC) 202 Report
UTMB Cloud Computing Summary MemoUTMB Cloud Computing Summary Memo
UTMB Data Warehouse Security Summary MemoUTMB Data Warehouse Security Summary Memo
UTMB IBM Tivoli Identity Manager Post Implementation AuditUTMB IBM Tivoli Identity Manager Post Implementation Audit
UTMB Information Security Monitoring Memo for Confidential ReportUTMB Information Security Monitoring Memo for Confidential Report
UTMB Mobile Device Management Solution Implementation AuditUTMB Mobile Device Management Solution Implementation Audit
UTMB Network Access Controls Memo for Confidential ReportUTMB Network Access Controls Memo for Confidential Report
UTMB PCI DSS Summary MemoUTMB PCI DSS Summary Memo
UTMB Pearl General Access Controls Summary MemoUTMB Pearl General Access Controls Summary Memo
UTMB PeopleSoft FMS Post Implementation Review AuditUTMB PeopleSoft FMS Post Implementation Review Audit
UTMB PeopleSoft HCM Post Implementation AuditUTMB PeopleSoft HCM Post Implementation Audit
UTMB Physical Disposal of IT Assets Memo for Confidential ReportUTMB Physical Disposal of IT Assets Memo for Confidential Report
UTMB utmbConnect General Computer Controls AuditUTMB utmbConnect General Computer Controls Audit
UTMB Velos Clinical Trial Management System Summary MemoUTMB Velos Clinical Trial Management System Summary Memo
UTMB Video/Telemedicine IT Controls Summary Memo for Confidential ReportUTMB Video/Telemedicine IT Controls Summary Memo for Confidential Report
UTMDACC Attack and Penetration Test Summary Memo for Confidential ReportUTMDACC Attack and Penetration Test Summary Memo for Confidential Report
UTMDACC Box Cloud Storage Assessment Confidential Audit Summary MemoUTMDACC Box Cloud Storage Assessment Confidential Audit Summary Memo
UTMDACC Cerner Implementation Program Development ReportUTMDACC Cerner Implementation Program Development Report
UTMDACC Data Governance Program Assessment Summary MemoUTMDACC Data Governance Program Assessment Summary Memo
UTMDACC Data Loss Prevention Program Summary Memo for Confidential ReportUTMDACC Data Loss Prevention Program Summary Memo for Confidential Report
UTMDACC Disaster Recovery Review Summary MemoUTMDACC Disaster Recovery Review Summary Memo
UTMDACC Federated Institutional Reporting Environment (FIRE) Program AuditUTMDACC Federated Institutional Reporting Environment (FIRE) Program Audit
UTMDACC FIRE Program MemoUTMDACC FIRE Program Memo
UTMDACC High Performance Computer Cluster Summary MemoUTMDACC High Performance Computer Cluster Summary Memo
Information Technology, Research
DocumentPublish DateFile
UTHSCSA Time and Effort System AuditUTHSCSA Time and Effort System Audit
Healthcare, Information Technology
DocumentPublish DateFile
UTMB utmbConnect Post Implementation ReviewUTMB utmbConnect Post Implementation Review