2020 UTC Risk Mitigation Plans (Level 1)

2020 Compliance Risk Mitigation Plans for University of Tennessee at Chattanooga

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 risk have been consolidated inot basic issues where appropriate. In addition, the risks for the issues are listed on a separate spreadsheet provided by the committee.