Risk Assessment - Audit and Compliance

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UT Knoxville

UTK Risk Assessment
2017 UTK ICC Risk Mitigation Plans Review
2016 Risk Mitigation Plans (level 1)
2016 Risk Mitigation Plans (level 2)

UT Chattanooga

UTC Risk Assessment
2020 UTC ICC Risk Mitigation Plans Review
2020 Risk Mitigation Plans (level 1)
2020 Risk Mitigation Plans (level 2)

UT Martin

UTM Risk Assessment
2019 UTM ICC Risk Mitigation Plans Review
2019 Risk Mitigation Plans (level 1)
2019 Risk Mitigation Plans (level 2)

UT Health Science Center

UTHSC Risk Assessment
Risk Mitigation Plans

UT Institute of Agriculture

UTIA Risk Assessment
2019 UTIA ICC Risk Mitigation Plans Review
2019 Risk Mitigation Plans (level 1)
2019 Risk Mitigation Plans (level 2)

UT Institute for Public Service

IPS Risk Assessment
2018 IPS ICC Risk Mitigation Plans Review
2018 Risk Mitigation Plans (level 1)

UT Space Institute

UTSI Risk Assessment
2018 UTSI ICC Risk Mitigation Plans Review
2018 Risk Mitigation Plans (level 1)

UT System

UT System Risk Assessment
2017 UT System ICC Risk Mitigation Plans Review
2017 Risk Mitigation Plans (level 1)
2017 Risk Mitigation Plans (level 2)

Links to internal Office of Institutional Compliance SharePoint web pages: