Audit Reports by Institution | University of Texas System

Audit Reports by Institution

Audit Reports by Institution

Audit Reports by Institution

Information Technology
Document Publish Date File
UTHSCH PCI DSS Audit Report Sep 25 2015
UTHSCH Practice Acquisition Process Audit Report Aug 28 2015
UTHSCH TAC 202 Audit Report Aug 12 2016
UTHSCH TAC 202 Audit Report Jun 17 2015
UTHSCH Texas Administrative Code 202 Disaster Recovery Plan Audit Jan 23 2013
UTHSCH Vendor Access Audit Report Jul 29 2016
UTHSCH Vendor Master File Audit Report Mar 10 2016
UTHSCH Web Applications Audit Oct 10 2013
UTHSCSA Departmentally Managed Research Server Security Audit Sep 11 2014
UTHSCSA HIPAA Security Breach Notification and Mobile Device Management Memo for Confidential Report Oct 6 2016
UTHSCSA Time and Effort System Audit Sep 7 2012
UTHSCT IT Security Assessment Apr 16 2015
UTHSCT Laptop Encryption and IT Inventory Audit May 31 2013
UTHSCT Texas Administrative Code (TAC) 202 Online Banking Audit Sep 29 2014
UTHSCT Texas Administrative Code (TAC) 202 Report Mar 16 2017
UTMB Cloud Computing Summary Memo Dec 11 2015
UTMB Data Warehouse Security Summary Memo Nov 11 2015
UTMB IBM Tivoli Identity Manager Post Implementation Audit Sep 27 2012
UTMB Information Security Monitoring Memo for Confidential Report Mar 15 2017
UTMB Mobile Device Management Solution Implementation Audit Nov 6 2014
UTMB PCI DSS Summary Memo Dec 11 2015
UTMB Pearl General Access Controls Summary Memo Dec 11 2015
UTMB PeopleSoft FMS Post Implementation Review Audit Mar 7 2014
UTMB PeopleSoft HCM Post Implementation Audit Aug 1 2013
UTMB utmbConnect General Computer Controls Audit Jan 31 2014
UTMB utmbConnect Post Implementation Review Oct 8 2013
UTMB Velos Clinical Trial Management System Summary Memo Jan 29 2016
UTMB Video/Telemedicine IT Controls Summary Memo for Confidential Report Dec 12 2016
UTMDACC Attack and Penetration Test Summary Memo for Confidential Report Aug 31 2016
UTMDACC Box Cloud Storage Assessment Confidential Audit Summary Memo Aug 25 2015
UTMDACC Cerner Implementation Program Development Report Mar 16 2017
UTMDACC Data Governance Program Assessment Summary Memo Nov 3 2015
UTMDACC Data Loss Prevention Program Summary Memo for Confidential Report Jul 26 2016
UTMDACC Disaster Recovery Review Summary Memo Nov 3 2015
UTMDACC Federated Institutional Reporting Environment (FIRE) Program Audit Sep 17 2014
UTMDACC FIRE Program Memo Jun 25 2015
UTMDACC High Performance Computer Cluster Summary Memo Oct 12 2015
UTMDACC ICD-10 Jul 15 2015
UTMDACC ICD-10 Program Close Out Report Oct 5 2016
UTMDACC Incident Response Assessment Sep 14 2015
UTMDACC NIST Cybersecurity Assessment Summary Memo for Confidential Report Jul 26 2016
UTMDACC Oracle Database Cluster Assessment Summary Memo Oct 12 2015
UTMDACC Patch Management Assessment Summary Memo for Confidential Report Aug 31 2016
UTMDACC Pinnacle Application Assessment Sep 1 2015
UTMDACC TAC 202 Summary Memo Feb 1 2016
UTMDACC Technology Perimeter Network Assessment Summary Memo Oct 12 2015
UTPA Computer Administrative Rights Audit Report Aug 31 2015
UTPA Laptop Encryption Audit Sep 3 2013
UTPA Physical Security Audit Apr 2 2013
UTPA Records and Information Management May 19 2015
UTPA Server Management - Scans and Patches Jun 5 2014
UTPA Texas Administrative Code 202 Audit Jun 19 2014
UTPB Laptop Tablet Inventory Apr 16 2015
UTPB TAC 202 Apr 30 2015
UTPB TAC 202 FY16 Report Jan 3 2017
UTRGV Payment Card Industry Data Security Standards Audit Report Jul 15 2016
UTSA Identity Management Project Memo for Confidential Report Aug 22 2016
UTSA Information Security Program and Texas Administrative Code 202 Audit Oct 10 2013
UTSA Information Security Self-Assessment Validation (TAC 202) Memo for Confidential Report Dec 20 2016
UTSA INSIGHT Laptop Encryption Audit Oct 12 2013
UTSA UNIX Server Management and Security Internal May 26 2015
UTSW Decentralized Computing Audit Mar 2 2015
UTSW Epic Resolution Post Implementation Audit Dec 4 2013
UTSW Epic Security Administration Audit Sep 5 2012
UTSW Laptop Encryption Audit Aug 20 2013
UTSW Meaningful Use Audit Aug 7 2013
UTSW PeopleSoft HCM Post Implementation Benefits Audit Mar 21 2014
UTSW Project Management System Acquisition Methodology Audit Report Oct 9 2015
UTSW Software License Inventory Audit Jul 9 2014
UTSW TAC 202 Compliance Audit Report Oct 8 2015
UTSW Texas Administrative Code 202 Audit Dec 4 2013
UTSW User Access Approval Review Audit Sep 2 2014
UTT IT Inventory and Encryption Audit Aug 1 2013
UTT PeopleSoft Interface Audit Nov 24 2014
UTT Texas Administrative Code 202 Audit Nov 1 2012
UTT Texas Administrative Code 202 Audit Aug 1 2015
Instruction
Document Publish Date File
UTD Education Abroad Report Oct 24 2016
Legal
Document Publish Date File
UTT Contract Administration Report Nov 30 2016
Medical Training
Document Publish Date File
UTMB Family Medicine Residency Program Report Jan 18 2017
UTMB Willed Body Program Audit Report May 18 2016
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