Documents by Office

Documents by Office

Documents by Office

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System Audit
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UTD Office of Procurement Management Audit September 19, 2013
UTD Center for Space Studies Audit September 19, 2013
UTMB Healthcare Clinical Staffing Solutions Change in Management Audit September 23, 2013
UTEP I-9 Compliance Audit Report September 30, 2013
UTT Financial Aid Audit October 1, 2013
System Audit EOG Resources Audit October 1, 2013
UTHSCSA Departmental Drug Inventory Audit October 4, 2013
UTSA Joint Admission Medical Program Audit October 7, 2013
UTMB Connect PIR Audit October 8, 2013
UTHSCH Web Applications Audit October 10, 2013
UTSA Information Security Program and Texas Administrative Code 202 Audit October 10, 2013
UTSA INSIGHT Laptop Encryption Audit October 12, 2013
UTHSCSA Human Resources Change in Management Audit October 13, 2013
UTA Procurement Card Audit October 14, 2013
UTHSCSA Practice Plan XYZ Compensation Audit October 14, 2013
UTIMCO Separately Invested Funds Audit October 15, 2013
General Counsel
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Non-Disclosure Agreement September 20, 2013
Copyright Clearance Center Annual License with Renewal October 3, 2013
Employee Benefits
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HIPAA Policy Section 8.1: Cooperation With the Secretary’s Investigation September 23, 2013
HIPAA Policy 3.0: Breach Notification Policy September 23, 2013
HIPAA Policy Section 7.6: Requests for Confidential Communications September 23, 2013
Privacy Officer Designation September 23, 2013
HIPAA Policy Section 7.3: Requests to Amend PHI September 23, 2013
HIPAA Policy 7.0: Individual Rights September 23, 2013
HIPAA Policy Section 6.2: Contracts Involving PHI Entered into by System Offices that are Business Associates of OEB or other Covered Entities. September 23, 2013
HIPAA Policy 5.0: Office of Employee Benefits As a Plan Sponsor September 23, 2013
HIPAA Revocation of Authorization September 23, 2013
HIPAA Policy Section 4.12: Personal Representatives September 23, 2013
HIPAA Request for Confidential Communications of Medical Information September 23, 2013
HIPAA General Authorization Form September 23, 2013
HIPAA Policy Section 4.7: Making Notification Disclosures September 23, 2013
HIPAA Policy Section 9.2: Retention of Privacy Documentation September 23, 2013
HIPAA Policy Section 4.4: Discretionary Uses and Disclosures Without An Authorization September 23, 2013
HIPAA Disclosure Log September 23, 2013
HIPAA Policy Section 8.5: Sanctions for Personnel Violations of Privacy September 23, 2013
HIPAA Policy Section 8.3: Safeguarding PHI September 23, 2013
HIPAA Policy Section 4.1: Requests for PHI September 23, 2013
HIPAA Policy 8.0: Ensuring Privacy Compliance September 23, 2013
HIPAA Policy 2.0: Organization of System for HIPAA Privacy Standard Compliance Purposes September 23, 2013
HIPAA Policy Section 7.5: Requests for Restrictions on Use and Disclosure September 23, 2013
HIPAA Policy Section 7.2: Right to Access Protected Health Information September 23, 2013
HIPAA Policy Section 6.4: Agreements With Recipients of a Limited Data Set September 23, 2013
HIPAA Policy Section 6.1: Contracts With Business Associates Involving Office of Employment Benefits PHI September 23, 2013
HIPAA Breach Log September 23, 2013
HIPAA Policy Section 4.14: Documentation of Disclosures September 23, 2013
HIPAA Request for Restriction on Use or Disclosure of Protected Health Information September 23, 2013
HIPAA Policy Section 4.11: Obtaining and Relying Upon an Authorization September 23, 2013
HIPAA Request for Amendment of Protected Health Information September 23, 2013
HIPAA Policy Section 4.9: Minimum Necessary Standard for Uses and Disclosures of PHI September 23, 2013
HIPAA Staff Assistance Authorization September 23, 2013
HIPAA Policy Section 4.6: Research Disclosures and Uses September 23, 2013
HIPAA Privacy Officer Designation September 23, 2013
HIPAA Policy Section 9.1: Changes to Privacy Policies and Procedures September 23, 2013
HIPAA Policy Section 7.8: Right to Breach Notifications September 23, 2013
HIPAA Policy Section 8.4: Mitigation of Known Privacy Violations September 23, 2013
HIPAA Policy Section 4.3: Uses and Disclosures Required by Law September 23, 2013
HIPAA Policy Section 8.2: Training September 23, 2013
400. Health Insurance Portability and Accountability Act (HIPAA) September 23, 2013
HIPAA Policy 4.0: PHI Requests, Access, Uses and Disclosures September 23, 2013
HIPAA Policy Section 7.7: Right to Make A Complaint September 23, 2013
HIPAA Policy 1.0: Introduction & Definitions September 23, 2013
HIPAA Policy Section 7.4: Right to Receive an Accounting of Disclosures September 23, 2013
HIPAA Policy Section 7.1: Notice of Individual Rights Concerning PHI September 23, 2013
HIPAA Policy Section 6.3: Carriers Providing Group Health Plan Coverage September 23, 2013
HIPAA Policy 6.0: Relationships With Other Entities September 23, 2013
HIPAA Complaint Form September 23, 2013
HIPAA Policy Section 4.13: De-identified Information September 23, 2013
HIPAA Policy Section 4.10: Verification of Requestor’s Identity and Authority September 23, 2013
HIPAA Request for Accounting of Disclosures September 23, 2013
HIPAA Policy Section 4.8: Review of Requests for Use or Disclosure Requiring Approval by the Privacy Officer September 23, 2013
HIPAA Request for Access to Protected Health Information September 23, 2013
HIPAA Policy Section 4.5: Conducting Underwriting Activities September 23, 2013
HIPAA Hybrid Entity Designation September 23, 2013
HIPAA Policy 9.0: Documentation September 23, 2013
HIPAA Policy Section 4.2: Access to System PHI September 23, 2013
Controller
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Full Time Equivalent Employee Report: FY 2013 September 24, 2013
Periodic Investment Report: FY 2013 September 25, 2013
Memorandum of Understanding-Investment Related Transactions & Accounting: FY 2013 September 30, 2013
RFP: Hosting Managed Srvcs for Oracle PeopleSoft October 14, 2013
Public Affairs
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Project South Texas Presidential Search Frequently Asked Questions October 11, 2013
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