High-Risk Areas

What is a High Risk?

A high risk is an activity (can be a process, department or function) on campus in which there are uncertainties that can impact the ability of the institution to achieve its goals and objectives; specifically, its goals and objectives to comply with all laws, rules, and regulations, and policies and procedures that govern its operations. The Office of Institutional Compliance, Compliance Advisory Committee and Executive Compliance Committee (ECC) work together to identify high-risk areas at UT Dallas. Once a high-risk area has been identified, the ECC assigns a person on campus to be responsible for the management of that particular high-risk area. To see a listing of the high-risk areas, please refer to the Risk Area Contacts page.

High-Risk Area Responsible Persons:

For Advisory Committee Members

External resources:

Internal resources:

Risk Management Plans (RMP) and Quarterly Compliance Reports (QCR) Contact us anytime you need help with your RMP or QCR. QCR Due Dates:

 Due Date   Time period covered by report 
 Nov. 15  August-October
 Feb. 15  November-January
 May. 15  February-April
 Aug. 15  May-July

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