Title Published Office File(s) Page UTMB POWER Application Cloud Controls Summary Memo for Confidential Report Jul 2nd, 2020 System Audit UTMB POWER Application Cloud Controls Summary Memo for Confidential Report More Info about UTMB POWER Application Cloud Controls Summary Memo for Confidential Report UTMB Presidential Travel and Entertainment Expenses Report Jun 22nd, 2022 System Audit UTMB Presidential Travel and Entertainment Expenses Report More Info about UTMB Presidential Travel and Entertainment Expenses Report UTMB Ransomware Summary Memo for Confidential Report Mar 11th, 2024 System Audit UTMB Ransomware Summary Memo for Confidential Report More Info about UTMB Ransomware Summary Memo for Confidential Report UTMB Research Operations and Compliance Report Sep 14th, 2022 System Audit UTMB Research Operations and Compliance Report More Info about UTMB Research Operations and Compliance Report UTMB Student Privacy Compliance Summary Memo for Confidential Report Feb 24th, 2020 System Audit UTMB Student Privacy Compliance Summary Memo for Confidential Report More Info about UTMB Student Privacy Compliance Summary Memo for Confidential Report UTMB TEC 51.3525 Compliance Report Aug 13th, 2024 System Audit UTMB TEC 51.3525 Compliance Report More Info about UTMB TEC 51.3525 Compliance Report UTMB Telehealth Expansion Summary Memo for Confidential Report Nov 12th, 2021 System Audit UTMB Telehealth Expansion Summary Memo for Confidential Report More Info about UTMB Telehealth Expansion Summary Memo for Confidential Report UTMB Third Party Risk Management Report Aug 31st, 2023 System Audit UTMB Third Party Risk Management Report More Info about UTMB Third Party Risk Management Report UTMB UTS 142.1 Account Reconciliation & Segregation of Duties Report Aug 31st, 2023 System Audit UTMB UTS 142.1 Account Reconciliation & Segregation of Duties Report More Info about UTMB UTS 142.1 Account Reconciliation & Segregation of Duties Report UTMB Vulnerability Management Summary Memo for Confidential Report Dec 18th, 2020 System Audit UTMB Vulnerability Management Summary Memo for Confidential Report More Info about UTMB Vulnerability Management Summary Memo for Confidential Report UTMB Willed Body Program Report Jun 22nd, 2021 System Audit UTMB Willed Body Program Report More Info about UTMB Willed Body Program Report UTMDACC Agency Contract Labor Review Report Jun 29th, 2023 System Audit UTMDACC Agency Contract Labor Review Report More Info about UTMDACC Agency Contract Labor Review Report UTMDACC Anatomical Pathology Departmental Review Report Aug 30th, 2023 System Audit UTMDACC Anatomical Pathology Departmental Review Report More Info about UTMDACC Anatomical Pathology Departmental Review Report UTMDACC Archer GRC Application Risk Assessment and IT Inventory Assessment Summary Memo for Confidential Report Nov 18th, 2020 System Audit UTMDACC Archer GRC Application Risk Assessment and IT Inventory Assessment Summary Memo for Confidential Report More 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Proportionality Report More Info about UTMDACC Benefits Funding Proportionality Report UTMDACC Benefits Proportionality by Fund Report Feb 3rd, 2020 System Audit UTMDACC Benefits Proportionality by Fund Report More Info about UTMDACC Benefits Proportionality by Fund Report UTMDACC Business Continuity Planning Report Mar 18th, 2022 System Audit UTMDACC Business Continuity Planning Report More Info about UTMDACC Business Continuity Planning Report UTMDACC Capital Program Organization Maturity Assessment Report Apr 1st, 2024 System Audit UTMDACC Capital Program Organization Maturity Assessment Report More Info about UTMDACC Capital Program Organization Maturity Assessment Report UTMDACC Capital Project Onboarding Report Aug 15th, 2022 System Audit UTMDACC Capital Project Onboarding Report More Info about UTMDACC Capital Project Onboarding Report UTMDACC Cardiopulmonary Center Review Report Apr 1st, 2024 System Audit UTMDACC Cardiopulmonary Center Review Report More Info about UTMDACC Cardiopulmonary Center Review Report UTMDACC Charity Care Report Jan 5th, 2021 System Audit UTMDACC Charity Care Report More Info about UTMDACC Charity Care Report UTMDACC Client Endpoint Management Summary Memo for Confidential Report Mar 20th, 2023 System Audit UTMDACC Client Endpoint Management Summary Memo for Confidential Report More Info about UTMDACC Client Endpoint Management Summary Memo for Confidential Report UTMDACC Clinical Trial Management System (CTMS) OnCore Review Summary Memo for Confidential Report Sep 15th, 2023 System Audit UTMDACC Clinical Trial Management System (CTMS) OnCore Review Summary Memo for Confidential Report More Info about UTMDACC Clinical Trial Management System (CTMS) OnCore Review Summary Memo for Confidential Report UTMDACC Cloud Services Cost Management Report Mar 29th, 2023 System Audit UTMDACC Cloud Services Cost Management Report More Info about UTMDACC Cloud Services Cost Management Report UTMDACC Colon and Rectal Surgery Departmental Review Report Aug 30th, 2023 System Audit UTMDACC Colon and Rectal Surgery Departmental Review Report More Info about UTMDACC Colon and Rectal Surgery Departmental Review Report UTMDACC Compliance Program Assessment Summary Memo for Confidential Report Sep 16th, 2022 System Audit UTMDACC Compliance Program Assessment Summary Memo for Confidential Report More Info about UTMDACC Compliance Program Assessment Summary Memo for Confidential Report UTMDACC Coronavirus Aid, Relief, and Economic Security (CARES) Act Report Aug 26th, 2021 System Audit UTMDACC Coronavirus Aid, Relief, and Economic Security (CARES) Act Report More Info about UTMDACC Coronavirus Aid, Relief, and Economic Security (CARES) Act Report UTMDACC CyberArk Assessment Summary Memo for Confidential Report May 12th, 2023 System Audit UTMDACC CyberArk Assessment Summary Memo for Confidential Report More Info about UTMDACC CyberArk Assessment Summary Memo for Confidential Report UTMDACC Data Governance Assessment Summary Memo for 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Summary Memo for Confidential Report UTMDACC Epic Revenue Cycle Workqueue Management Report Oct 23rd, 2023 System Audit UTMDACC Epic Revenue Cycle Workqueue Management Report More Info about UTMDACC Epic Revenue Cycle Workqueue Management Report UTMDACC Executive and Faculty Travel and Business Entertainment Report Aug 26th, 2024 System Audit UTMDACC Executive and Faculty Travel and Business Entertainment Report More Info about UTMDACC Executive and Faculty Travel and Business Entertainment Report UTMDACC Executive and Faculty Travel and Business Entertainment Report Mar 20th, 2023 System Audit UTMDACC Executive and Faculty Travel and Business Entertainment Report More Info about UTMDACC Executive and Faculty Travel and Business Entertainment Report UTMDACC Facilities Maintenance and Renewal Report Aug 18th, 2021 System Audit UTMDACC Facilities Maintenance and Renewal Report More Info about UTMDACC Facilities Maintenance and Renewal Report UTMDACC Facilities Maintenance and Renewal Report Aug 18th, 2021 System Audit UTMDACC Facilities Maintenance and Renewal Report More Info about UTMDACC Facilities Maintenance and Renewal Report UTMDACC Genitourinary Medical Oncology Departmental Review Report Jan 5th, 2023 System Audit UTMDACC Genitourinary Medical Oncology Departmental Review Report More Info about UTMDACC Genitourinary Medical Oncology Departmental Review Report UTMDACC Grants and Contracts Closeouts Report Sep 11th, 2023 System Audit UTMDACC Grants and Contracts Closeouts Report More Info about UTMDACC Grants and Contracts Closeouts Report UTMDACC Head and Neck Center Review Report Jun 28th, 2024 System Audit UTMDACC Head and Neck Center Review Report More Info about UTMDACC Head and Neck Center Review Report UTMDACC Information Technology Service Management (ITSM) Assessment Report Aug 31st, 2020 System Audit UTMDACC Information Technology Service Management (ITSM) Assessment Report More Info about UTMDACC Information Technology Service Management (ITSM) Assessment Report UTMDACC Investigational Drug Review Report Mar 1st, 2023 System Audit UTMDACC Investigational Drug Review Report More Info about UTMDACC Investigational Drug Review Report UTMDACC Lab Safety Training Report Aug 24th, 2020 System Audit UTMDACC Lab Safety Training Report More Info about UTMDACC Lab Safety Training Report UTMDACC Leukemia Departmental Review Report Mar 25th, 2022 System Audit UTMDACC Leukemia Departmental Review Report More Info about UTMDACC Leukemia Departmental Review Report UTMDACC Limited Charge Review – Breast Surgical Oncology Report Aug 26th, 2020 System Audit UTMDACC Limited Charge Review – Breast Surgical Oncology Report More Info about UTMDACC Limited Charge Review – Breast Surgical Oncology Report UTMDACC Limited Charge Review – Head & Neck Surgery Report Sep 14th, 2020 System Audit UTMDACC Limited Charge Review – Head & Neck Surgery Report More Info about UTMDACC Limited Charge Review – Head & Neck Surgery Report UTMDACC Limited Charge 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UTMDACC Lymphoma & Myeloma Department Review Report UTMDACC Medical Administrative Overrides Report Jul 8th, 2022 System Audit UTMDACC Medical Administrative Overrides Report More Info about UTMDACC Medical Administrative Overrides Report UTMDACC Medical Device Update Assessment Summary Memo for Confidential Report Jan 6th, 2022 System Audit UTMDACC Medical Device Update Assessment Summary Memo for Confidential Report More Info about UTMDACC Medical Device Update Assessment Summary Memo for Confidential Report UTMDACC Microsoft Office 365 Summary Memo for Confidential Report Aug 3rd, 2020 System Audit UTMDACC Microsoft Office 365 Summary Memo for Confidential Report More Info about UTMDACC Microsoft Office 365 Summary Memo for Confidential Report UTMDACC MosaiQ Application Assessment Summary Memo for Confidential Report Sep 1st, 2020 System Audit UTMDACC MosaiQ Application Assessment Summary Memo for Confidential Report More Info about UTMDACC MosaiQ Application Assessment Summary Memo for Confidential Report UTMDACC Nuclear Medicine Departmental Review Report Aug 16th, 2023 System Audit UTMDACC Nuclear Medicine Departmental Review Report More Info about UTMDACC Nuclear Medicine Departmental Review Report UTMDACC Patient Safety Event Reporting Summary Memo for Confidential Report Aug 20th, 2024 System Audit UTMDACC Patient Safety Event Reporting Summary Memo for Confidential Report More Info about UTMDACC Patient Safety Event Reporting Summary Memo for Confidential Report UTMDACC Perioperative Services Division Report Mar 5th, 2020 System Audit UTMDACC Perioperative Services Division Report More Info about UTMDACC Perioperative Services Division Report UTMDACC Pharmacy Drug Diversion and Bluesight Post Implementation Review Report Jun 29th, 2021 System Audit UTMDACC Pharmacy Drug Diversion and Bluesight Post Implementation Review Report More Info about UTMDACC Pharmacy Drug Diversion and Bluesight Post Implementation Review Report UTMDACC Physicians Referral Service (PRS) - Supplemental Annual Program Report Jun 2nd, 2022 System Audit UTMDACC Physicians Referral Service (PRS) - Supplemental Annual Program Report More Info about UTMDACC Physicians Referral Service (PRS) - Supplemental Annual Program Report UTMDACC Physicians Referral Service (PRS) Purchased IT Devices Report Aug 31st, 2020 System Audit UTMDACC Physicians Referral Service (PRS) Purchased IT Devices Report More Info about UTMDACC Physicians Referral Service (PRS) Purchased IT Devices Report UTMDACC Physicians Referral Service – Professional Service Agreements Report Oct 5th, 2023 System Audit UTMDACC Physicians Referral Service – Professional Service Agreements Report More Info about UTMDACC Physicians Referral Service – Professional Service Agreements Report UTMDACC Presidential Travel and Business Entertainment Report Aug 25th, 2020 System Audit UTMDACC Presidential Travel and Business Entertainment Report More Info about UTMDACC Presidential Travel and Business Entertainment Report UTMDACC Presidential Travel and Business Entertainment Report Aug 29th, 2023 System Audit UTMDACC Presidential Travel and Business Entertainment Report More Info about UTMDACC Presidential Travel and Business Entertainment Report UTMDACC Presidential Travel and Entertainment Expenses Report Jul 2nd, 2021 System Audit UTMDACC Presidential Travel and Entertainment Expenses Report More Info about UTMDACC Presidential Travel and Entertainment Expenses Report UTMDACC Presidential Travel and Entertainment Expenses Report Aug 3rd, 2022 System Audit UTMDACC Presidential Travel and Entertainment Expenses Report More Info about UTMDACC Presidential Travel and Entertainment Expenses Report UTMDACC Procedural and Therapeutic Division Review Report Nov 2nd, 2022 System Audit UTMDACC Procedural and Therapeutic Division Review Report More Info about UTMDACC Procedural and Therapeutic Division Review Report UTMDACC Proton Therapy Center Departmental Review Report Aug 17th, 2021 System Audit UTMDACC Proton Therapy Center Departmental Review Report More Info about UTMDACC Proton Therapy Center Departmental Review Report UTMDACC ProVation Review Summary Memo for Confidential Report May 12th, 2023 System Audit UTMDACC ProVation Review Summary Memo for Confidential Report More Info about UTMDACC ProVation Review Summary Memo for Confidential Report UTMDACC Pulmonary Medicine Departmental Review Report Nov 28th, 2022 System Audit UTMDACC Pulmonary Medicine Departmental Review Report More Info about UTMDACC Pulmonary Medicine Departmental Review Report UTMDACC Rehabilitation Services Report Jun 24th, 2021 System Audit UTMDACC Rehabilitation Services Report More Info about UTMDACC Rehabilitation Services Report UTMDACC Revenue Reconciliation - Pharmacy Report Feb 28th, 2023 System Audit UTMDACC Revenue Reconciliation - Pharmacy Report More Info about UTMDACC Revenue Reconciliation - Pharmacy Report UTMDACC Revenue Reconciliations - Diagnostic Imaging Report Apr 3rd, 2023 System Audit UTMDACC Revenue Reconciliations - Diagnostic Imaging Report More Info about UTMDACC Revenue Reconciliations - Diagnostic Imaging Report UTMDACC Revenue Reconciliations - Diagnostic Operations Report Mar 24th, 2023 System Audit UTMDACC Revenue Reconciliations - Diagnostic Operations Report More Info about UTMDACC Revenue Reconciliations - Diagnostic Operations Report UTMDACC Segregation of Duties and Account Reconciliations Summary Memo for Confidential Report Jan 12th, 2021 System Audit UTMDACC Segregation of Duties and Account Reconciliations Summary Memo for Confidential Report More Info about UTMDACC Segregation of Duties and Account Reconciliations Summary Memo for Confidential Report UTMDACC Segregation of Duties and Account Reconciliations Summary Memo for Confidential Report Nov 8th, 2022 System Audit UTMDACC Segregation of Duties and Account Reconciliations Summary Memo for Confidential Report More Info about UTMDACC Segregation of Duties and Account Reconciliations 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