Compliance Corrective Risk Mitigation Plans for University of Tennessee, Knoxville

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, make updates to the plan, and enter the implementation status.

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 Action Plans