Audit Reports by Institution

Information Technology
DocumentPublish DateFile
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 Banner Access Registrar's Office ReportUTEP Banner Access Registrar's Office 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 ReportUTHSCH Campus Solutions Post Implementation Report
UTHSCH Change Management ReportUTHSCH Change Management Report
UTHSCH Disaster Recovery Capabilities ReportUTHSCH Disaster Recovery Capabilities Report
UTHSCH Encryption of University Information ReportUTHSCH Encryption of University Information Report
UTHSCH Exchange System ReportUTHSCH Exchange System Report
UTHSCH Exemption from Security Policy ReportUTHSCH Exemption from Security Policy Report
UTHSCH General Controls ReportUTHSCH General Controls Report
UTHSCH Health Information Technology for Economic and Clinical Health (HITECH) Act ReportUTHSCH Health Information Technology for Economic and Clinical Health (HITECH) Act 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 ReportUTHSCH Identity Management Integrated Report
UTHSCH ImageNow ReportUTHSCH ImageNow Report
UTHSCH Institutional Use of Cloud Computing ReportUTHSCH Institutional Use of Cloud Computing Report
UTHSCH IT Asset Management System (ITAMS) Integrated ReportUTHSCH IT Asset Management System (ITAMS) Integrated Report
UTHSCH Medical Devices Summary Memo for Confidential ReportUTHSCH Medical Devices Summary Memo for Confidential Report
UTHSCH PCI DSS ReportUTHSCH PCI DSS Report
UTHSCH Practice Acquisition Process ReportUTHSCH Practice Acquisition Process Report
UTHSCH TAC 202 ReportUTHSCH TAC 202 Report
UTHSCH TAC 202 ReportUTHSCH TAC 202 Report
UTHSCH Texas Administrative Code (TAC) 202 ReportUTHSCH Texas Administrative Code (TAC) 202 Report
UTHSCH Texas Administrative Code 202 Disaster Recovery Plan ReportUTHSCH Texas Administrative Code 202 Disaster Recovery Plan Report
UTHSCH Vendor Access ReportUTHSCH Vendor Access Report
UTHSCH Vendor Master File ReportUTHSCH Vendor Master File Report
UTHSCH Web Applications ReportUTHSCH Web Applications Report
UTHSCSA Departmentally Managed Research Server Security ReportUTHSCSA Departmentally Managed Research Server Security Report
UTHSCSA HIPAA Security Breach Notification and Mobile Device Management Summary Memo for Confidential ReportUTHSCSA HIPAA Security Breach Notification and Mobile Device Management Summary Memo for Confidential Report
UTHSCSA Texas Administrative Code (TAC) 202 ReportUTHSCSA Texas Administrative Code (TAC) 202 Report
UTHSCT Grants and Contracts Financial Management ReportUTHSCT Grants and Contracts Financial Management Report
UTHSCT IT Security Assessment ReportUTHSCT IT Security Assessment Report
UTHSCT Laptop Encryption and IT Inventory ReportUTHSCT Laptop Encryption and IT Inventory Report
UTHSCT Texas Administrative Code (TAC) 202 ReportUTHSCT Texas Administrative Code (TAC) 202 Report
UTHSCT Texas Administrative Code (TAC) 202 ReportUTHSCT Texas Administrative Code (TAC) 202 Report
UTMB Cloud Computing Summary Memo for Confidential ReportUTMB Cloud Computing Summary Memo for Confidential Report
UTMB Connect General Computer Controls ReportUTMB Connect General Computer Controls Report
UTMB Connect Post Implementation ReportUTMB Connect Post Implementation Report
UTMB Cybersecuity Incident Summary Memo for Confidential ReportUTMB Cybersecuity Incident Summary Memo for Confidential Report
UTMB Data Warehouse Security Summary Memo for Confidential ReportUTMB Data Warehouse Security Summary Memo for Confidential Report
UTMB Epic In-Basket Management ReportUTMB Epic In-Basket Management Report
UTMB IBM Tivoli Identity Manager Post Implementation ReportUTMB IBM Tivoli Identity Manager Post Implementation Report
UTMB Information Security Monitoring Summary Memo for Confidential ReportUTMB Information Security Monitoring Summary Memo for Confidential Report
UTMB Mobile Device Management Solution Implementation ReportUTMB Mobile Device Management Solution Implementation Report
UTMB Network Access Controls Summary Memo for Confidential ReportUTMB Network Access Controls Summary Memo for Confidential Report
UTMB Patient Safety Net ReportUTMB Patient Safety Net Report
UTMB Payment Card Industry Data Security Standards Summary Memo for Confidential ReportUTMB Payment Card Industry Data Security Standards Summary Memo for Confidential Report
UTMB Pearl General Access Controls Summary Memo for Confidential ReportUTMB Pearl General Access Controls Summary Memo for Confidential Report
UTMB PeopleSoft FMS Post Implementation ReportUTMB PeopleSoft FMS Post Implementation Report
UTMB PeopleSoft HCM Post Implementation ReportUTMB PeopleSoft HCM Post Implementation Report
UTMB Physical Disposal of IT Assets Summary Memo for Confidential ReportUTMB Physical Disposal of IT Assets Summary Memo for Confidential Report
UTMB System Authentication Summary Memo for Confidential ReportUTMB System Authentication Summary Memo for Confidential Report
UTMB utmbConnect Post Implementation ReportUTMB utmbConnect Post Implementation Report
UTMB Velos Clinical Trial Management System Summary Memo for Confidential ReportUTMB Velos Clinical Trial Management System Summary Memo for Confidential Report
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 Summary Memo for Confidential ReportUTMDACC Box Cloud Storage Summary Memo for Confidential Report
UTMDACC Cerner Implementation Program Development ReportUTMDACC Cerner Implementation Program Development Report
UTMDACC ChemoCato ReportUTMDACC ChemoCato Report
UTMDACC Data Governance Program Summary Memo for Confidential ReportUTMDACC Data Governance Program Summary Memo for Confidential Report
UTMDACC Data Loss Prevention Program Summary Memo for Confidential ReportUTMDACC Data Loss Prevention Program Summary Memo for Confidential Report
UTMDACC Disaster Recovery Summary Memo for Confidential ReportUTMDACC Disaster Recovery Summary Memo for Confidential Report
UTMDACC Federated Institutional Reporting Environment (FIRE) Program ReportUTMDACC Federated Institutional Reporting Environment (FIRE) Program Report
UTMDACC Federated Institutional Reporting Environment (FIRE) Program Summary Memo for Confidential ReportUTMDACC Federated Institutional Reporting Environment (FIRE) Program Summary Memo for Confidential Report