Title Published Office File(s) Page UTHSCH Dental Service Research and Development Plan (DSRDP) Biopsy Services Report Jul 10th, 2023 System Audit UTHSCH Dental Service Research and Development Plan (DSRDP) Biopsy Services Report More Info about UTHSCH Dental Service Research and Development Plan (DSRDP) Biopsy Services Report UTHSCH Dental Service Research and Development Plan (DSRDP) Report Nov 8th, 2021 System Audit UTHSCH Dental Service Research and Development Plan (DSRDP) Report More Info about UTHSCH Dental Service Research and Development Plan (DSRDP) Report UTHSCH Disaster Recovery Memo for Confidential Report Dec 3rd, 2020 System Audit UTHSCH Disaster Recovery Memo for Confidential Report More Info about UTHSCH Disaster Recovery Memo for Confidential Report UTHSCH Email Security Memo for Confidential Report Apr 13th, 2023 System Audit UTHSCH Email Security Memo for Confidential Report More Info about UTHSCH Email Security Memo for Confidential Report UTHSCH Emergency Preparedness Plans Report Aug 30th, 2021 System Audit UTHSCH Emergency Preparedness Plans Report More Info about UTHSCH Emergency Preparedness Plans Report UTHSCH EMR Data Extracts Report May 23rd, 2022 System Audit UTHSCH EMR Data Extracts Report More Info about UTHSCH EMR Data Extracts Report UTHSCH Epic Security Certification Memo for Confidential Report Apr 2nd, 2024 System Audit UTHSCH Epic Security Certification Memo for Confidential Report More Info about UTHSCH Epic Security Certification Memo for Confidential Report UTHSCH Epic Security Certification Memo for Confidential Report Feb 7th, 2023 System Audit UTHSCH Epic Security Certification Memo for Confidential Report More Info about UTHSCH Epic Security Certification Memo for Confidential Report UTHSCH Epic Security Certification Report Nov 4th, 2020 System Audit UTHSCH Epic Security Certification Report More Info about UTHSCH Epic Security Certification Report UTHSCH Epic Security Certification Report Feb 1st, 2022 System Audit UTHSCH Epic Security Certification Report More Info about UTHSCH Epic Security Certification Report UTHSCH Epic Security Memo for Confidential Report Jan 20th, 2022 System Audit UTHSCH Epic Security Memo for Confidential Report More Info about UTHSCH Epic Security Memo for Confidential Report UTHSCH Epic Telemedicine Solution Report Jun 9th, 2023 System Audit UTHSCH Epic Telemedicine Solution Report More Info about UTHSCH Epic Telemedicine Solution Report UTHSCH Expenditure Review Report Feb 28th, 2024 System Audit UTHSCH Expenditure Review Report More Info about UTHSCH Expenditure Review Report UTHSCH Family Practice Residency Program Texas Higher Education Coordinating Board (THECB) Report Dec 8th, 2021 System Audit UTHSCH Family Practice Residency Program Texas Higher Education Coordinating Board (THECB) Report More Info about UTHSCH Family Practice Residency Program Texas Higher Education Coordinating Board (THECB) Report UTHSCH Family Practice Residency Program Texas Higher Education Coordinating Board (THECB) Report Dec 3rd, 2020 System Audit UTHSCH Family Practice Residency Program Texas Higher Education Coordinating Board (THECB) Report More Info about UTHSCH Family Practice Residency Program Texas Higher Education Coordinating Board (THECB) Report UTHSCH Family Practice Residency Program Texas Higher Education Coordinating Board (THECB) Report Dec 21st, 2022 System Audit UTHSCH Family Practice Residency Program Texas Higher Education Coordinating Board (THECB) Report More Info about UTHSCH Family Practice Residency Program Texas Higher Education Coordinating Board (THECB) Report UTHSCH Grant and Contract Financial Controls Report Jul 8th, 2021 System Audit UTHSCH Grant and Contract Financial Controls Report More Info about UTHSCH Grant and Contract Financial Controls Report UTHSCH Joint Admission Medical Program (JAMP) Report Nov 30th, 2023 System Audit UTHSCH Joint Admission Medical Program (JAMP) Report More Info about UTHSCH Joint Admission Medical Program (JAMP) Report UTHSCH LabArchives Memo for Confidential Report Sep 10th, 2024 System Audit UTHSCH LabArchives Memo for Confidential Report More Info about UTHSCH LabArchives Memo for Confidential Report UTHSCH Legacy E.H.R. Data Archive Memo for Confidential Report Jun 17th, 2021 System Audit 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 UTHSCH Legacy EMR Migration Memo for Confidential Report Aug 29th, 2023 System Audit UTHSCH Legacy EMR Migration Memo for Confidential Report More Info about UTHSCH Legacy EMR Migration Memo for Confidential Report UTHSCH Medical Device Workflow Agreements Memo for Confidential Report Nov 30th, 2021 System Audit UTHSCH Medical Device Workflow Agreements Memo for Confidential Report More Info about UTHSCH Medical Device Workflow Agreements Memo for Confidential Report UTHSCH Medical Service, Research, and Development Plan (MSRDP) Telehealth Report Sep 1st, 2020 System Audit UTHSCH Medical Service, Research, and Development Plan (MSRDP) Telehealth Report More Info about UTHSCH Medical Service, Research, and Development Plan (MSRDP) Telehealth Report UTHSCH Medical Services Research and Development Plan (MSRDP) Report Aug 16th, 2023 System Audit UTHSCH Medical Services Research and Development Plan (MSRDP) Report More Info about UTHSCH Medical Services Research and Development Plan (MSRDP) Report UTHSCH Mobile Application Development Publishing Memo for Confidential Report May 24th, 2024 System Audit UTHSCH Mobile Application Development Publishing Memo for Confidential Report More Info about UTHSCH Mobile Application Development Publishing Memo for Confidential Report UTHSCH NovoPath Memo for Confidential Report May 1st, 2023 System Audit UTHSCH NovoPath Memo for Confidential Report More Info about UTHSCH NovoPath Memo for Confidential Report UTHSCH Patch Management Memo for Confidential Report Sep 9th, 2021 System Audit UTHSCH Patch Management Memo for Confidential Report More Info about UTHSCH Patch Management Memo for Confidential Report UTHSCH Payroll Expenditures Report May 28th, 2024 System Audit UTHSCH Payroll Expenditures Report More Info about UTHSCH Payroll Expenditures Report UTHSCH PeopleSoft Access Memo for Confidential Report Mar 13th, 2024 System Audit UTHSCH PeopleSoft Access Memo for Confidential Report More Info about UTHSCH PeopleSoft Access Memo for Confidential Report UTHSCH Privileged Access Management Memo for Confidential Report Nov 16th, 2023 System Audit UTHSCH Privileged Access Management Memo for Confidential Report More Info about UTHSCH Privileged Access Management Memo for Confidential Report UTHSCH REDCap Summary Memo for Confidential Report Feb 13th, 2020 System Audit UTHSCH REDCap Summary Memo for Confidential Report More Info about UTHSCH REDCap Summary Memo for Confidential Report UTHSCH Research Conflict of Interest Report Nov 11th, 2020 System Audit UTHSCH Research Conflict of Interest Report More Info about UTHSCH Research Conflict of Interest Report UTHSCH Review and Validation Report Nov 4th, 2021 System Audit UTHSCH Review and Validation Report More Info about UTHSCH Review and Validation Report UTHSCH Review and Validation Report Oct 25th, 2022 System Audit UTHSCH Review and Validation Report More Info about UTHSCH Review and Validation Report UTHSCH SaaS Backups Memo for Confidential Report Nov 5th, 2024 System Audit UTHSCH SaaS Backups Memo for Confidential Report More Info about UTHSCH SaaS Backups Memo for Confidential Report UTHSCH School of Public Health (SPH) Data Center Memo for Confidential Report Sep 10th, 2020 System Audit 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 UTHSCH SecureStor Memo for Confidential Report Dec 3rd, 2020 System Audit UTHSCH SecureStor Memo for Confidential Report More Info about UTHSCH SecureStor Memo for Confidential Report UTHSCH Student Status Report May 26th, 2020 System Audit UTHSCH Student Status Report More Info about UTHSCH Student Status Report UTHSCH Teacher Retirement System of Texas Report Aug 31st, 2022 System Audit UTHSCH Teacher Retirement System of Texas Report More Info about UTHSCH Teacher Retirement System of Texas Report UTHSCH TEC 51.3525 Compliance Report Aug 9th, 2024 System Audit UTHSCH TEC 51.3525 Compliance Report More Info about UTHSCH TEC 51.3525 Compliance Report UTHSCH Texas Administrative Code (TAC) 202 Report Feb 4th, 2020 System Audit UTHSCH Texas Administrative Code (TAC) 202 Report More Info about UTHSCH Texas Administrative Code (TAC) 202 Report UTHSCH Texas Education Agency (TEA) Memorandum Mar 25th, 2020 System Audit UTHSCH Texas Education Agency (TEA) Memorandum More Info about UTHSCH Texas Education Agency (TEA) Memorandum UTHSCH Texas Higher Education Coordinating Board (THECB) Report Dec 14th, 2023 System Audit UTHSCH Texas Higher Education Coordinating Board (THECB) Report More Info about UTHSCH Texas Higher Education Coordinating Board (THECB) Report UTHSCH Title IX Compliance Report Jul 7th, 2021 System Audit UTHSCH Title IX Compliance Report More Info about UTHSCH Title IX Compliance Report UTHSCH Visitors Program Report May 25th, 2021 System Audit UTHSCH Visitors Program Report More Info about UTHSCH Visitors Program Report UTHSCH Willed Body Program Report Mar 30th, 2022 System Audit UTHSCH Willed Body Program Report More Info about UTHSCH Willed Body Program Report UTHSCSA 745-11 P04 RFP 10-28-2010 CTMS Oct 28th, 2010 Controller RFP UTHSCSA 745-11 P04 More Info about UTHSCSA 745-11 P04 RFP 10-28-2010 CTMS UTHSCSA AxiUm Application – General IT Controls Effectiveness Summary Memo for Confidential Report Apr 3rd, 2023 System Audit UTHSCSA AxiUm Application – General IT Controls Effectiveness Summary Memo for Confidential Report More Info about UTHSCSA AxiUm Application – General IT Controls Effectiveness Summary Memo for Confidential Report UTHSCSA Azure Virtual Desktop Report May 17th, 2023 System Audit UTHSCSA Azure Virtual Desktop Report More Info about UTHSCSA Azure Virtual Desktop Report UTHSCSA Be Well, Texas Grant Disbursement Report Oct 30th, 2023 System Audit UTHSCSA Be Well, Texas Grant Disbursement Report More Info about UTHSCSA Be Well, Texas Grant Disbursement Report UTHSCSA Body Donation Program Report Dec 13th, 2023 System Audit UTHSCSA Body Donation Program Report More Info about UTHSCSA Body Donation Program Report UTHSCSA Drug Diversion Report Apr 21st, 2020 System Audit UTHSCSA Drug Diversion Report More Info about UTHSCSA Drug Diversion Report UTHSCSA Employee Benefits Proportionality Report Jan 12th, 2022 System Audit UTHSCSA Employee Benefits Proportionality Report More Info about UTHSCSA Employee Benefits Proportionality Report UTHSCSA Enterprise File Storage Solution and Windows File Server Summary Memo for Confidential Report Feb 14th, 2024 System Audit UTHSCSA Enterprise File Storage Solution and Windows File Server Summary Memo for Confidential Report More Info about UTHSCSA Enterprise File Storage Solution and Windows File Server Summary Memo for Confidential Report UTHSCSA Epic Application - Access Provisioning Report Jun 16th, 2023 System Audit UTHSCSA Epic Application - Access Provisioning Report More Info about UTHSCSA Epic Application - Access Provisioning Report UTHSCSA Epic Hosting Information Security Report Mar 4th, 2024 System Audit UTHSCSA Epic Hosting Information Security Report More Info about UTHSCSA Epic Hosting Information Security Report UTHSCSA Family Practice Residency Program Report Dec 30th, 2022 System Audit UTHSCSA Family Practice Residency Program Report More Info about UTHSCSA Family Practice Residency Program Report UTHSCSA Family Practice Residency Program Report Jan 10th, 2024 System Audit UTHSCSA Family Practice Residency Program Report More Info about UTHSCSA Family Practice Residency Program Report UTHSCSA Family Practice Residency Program Report Dec 1st, 2021 System Audit UTHSCSA Family Practice Residency Program Report More Info about UTHSCSA Family Practice Residency Program Report UTHSCSA Family Practice Residency Program Report Nov 24th, 2020 System Audit UTHSCSA Family Practice Residency Program Report More Info about UTHSCSA Family Practice Residency Program Report UTHSCSA Infection Control at the Center for Oral Healthcare and Research (COHR) and Remote Clinics Report Jan 25th, 2023 System Audit UTHSCSA Infection Control at the Center for Oral Healthcare and Research (COHR) and Remote Clinics Report More Info about UTHSCSA Infection Control at the Center for Oral Healthcare and Research (COHR) and Remote Clinics Report UTHSCSA Information Technology Asset Management Report Dec 29th, 2022 System Audit UTHSCSA Information Technology Asset Management Report More Info about UTHSCSA Information Technology Asset Management Report UTHSCSA Joint Admission Medical Program (JAMP) Report Oct 31st, 2023 System Audit UTHSCSA Joint Admission Medical Program (JAMP) Report More Info about UTHSCSA Joint Admission Medical Program (JAMP) Report UTHSCSA Payor Billing Controls Report Oct 12th, 2021 System Audit UTHSCSA Payor Billing Controls Report More Info about UTHSCSA Payor Billing Controls Report UTHSCSA Practice Plan - Controllable Write-Offs Report Jul 27th, 2020 System Audit UTHSCSA Practice Plan - Controllable Write-Offs Report More Info about UTHSCSA Practice Plan - Controllable Write-Offs Report UTHSCSA ProCard Program Report Aug 13th, 2020 System Audit UTHSCSA ProCard Program Report More Info about UTHSCSA ProCard Program Report UTHSCSA Ransomware and Phishing Summary Memo for Confidential Report Jun 28th, 2024 System Audit UTHSCSA Ransomware and Phishing Summary Memo for Confidential Report More Info about UTHSCSA Ransomware and Phishing Summary Memo for Confidential Report UTHSCSA Sub-Certification Process and Monitoring of Key Controls Report Oct 29th, 2020 System Audit UTHSCSA Sub-Certification Process and Monitoring of Key Controls Report More Info about UTHSCSA Sub-Certification Process and Monitoring of Key Controls Report UTHSCSA Sub-certification Process and Monitoring of Key Controls Report Nov 21st, 2022 System Audit UTHSCSA Sub-certification Process & Monitoring of Key Controls Report More Info about UTHSCSA Sub-certification Process and Monitoring of Key Controls Report UTHSCSA Sub-Certification Process and Monitoring of Key Controls Report Dec 8th, 2023 System Audit UTHSCSA Sub-Certification Process and Monitoring of Key Controls Report More Info about UTHSCSA Sub-Certification Process and Monitoring of Key Controls Report UTHSCSA Sub-Certification Process and Monitoring of Key Controls Report Oct 29th, 2021 System Audit UTHSCSA Sub-Certification Process and Monitoring of Key Controls Report More Info about UTHSCSA Sub-Certification Process and Monitoring of Key Controls Report UTHSCSA Sub-Certification Process and Monitoring of Key Financial Controls – UTS 142 Report Oct 31st, 2024 System Audit UTHSCSA Sub-Certification Process and Monitoring of Key Financial Controls – UTS 142 Report More Info about UTHSCSA Sub-Certification Process and Monitoring of Key Financial Controls – UTS 142 Report UTHSCSA TEC 51.3525 Compliance Report Aug 13th, 2024 System Audit UTHSCSA TEC 51.3525 Compliance Report More Info about UTHSCSA TEC 51.3525 Compliance Report UTHSCSA Texas Administrative Code 202 Review Summary Memo for Confidential Report Jan 27th, 2023 System Audit 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 UTHSCSA Third-party Security Governance and Access Management Report Jun 27th, 2024 System Audit UTHSCSA Third-party Security Governance and Access Management Report More Info about UTHSCSA Third-party Security Governance and Access Management Report UTHSCSA UHS Annual Operating Agreement Compliance Review Report Apr 15th, 2022 System Audit UTHSCSA UHS Annual Operating Agreement Compliance Review Report More Info about UTHSCSA UHS Annual Operating Agreement Compliance Review Report UTHSCSA University Health System (UHS) Contract Revenue Compliance Report Nov 4th, 2021 System Audit UTHSCSA University Health System (UHS) Contract Revenue Compliance Report More Info about UTHSCSA University Health System (UHS) Contract Revenue Compliance Report UTHSCSA UT Health Physician (UTHP) Charge Capture Report Mar 29th, 2023 System Audit UTHSCSA UT Health Physician (UTHP) Charge Capture Report More Info about UTHSCSA UT Health Physician (UTHP) Charge Capture Report UTHSCSA Wi-Fi Network Security and Performance Summary Memo for Confidential Report Sep 26th, 2024 System Audit UTHSCSA Wi-Fi Network Security and Performance Summary Memo for Confidential Report More Info about UTHSCSA Wi-Fi Network Security and Performance Summary Memo for Confidential Report UTHSCT Accounts Payable Report Mar 4th, 2020 System Audit UTHSCT Accounts Payable Report More Info about UTHSCT Accounts Payable Report Pagination « « First ‹ ‹ Previous … 14 15 16 17 18 19 20 21 22 … › Next › » Last »
