2019 UTM Risk Mitigation Plans (Level 1)
Compliance Risk Mitigation Plans for University of Tennessee at Martin (2019)
This website provides a means for you to submit a proposed compliance risk mitigation plan to address risks you identified in the risk assessment which have significant violations or control weaknesses.
Related risks have been consolidated into basic issues where appropriate. In addition, the significant risks for the issues are listed on a separate spreadsheet provided by the committee.Continue to Address Risks with Low Levels of Control