Risk Management Plans

The responsible person, identified by the Executive Compliance Committee, for each high-risk area must develop a Risk Management Plan (RMP) for that area. The risk management plan is not a statement of official policy; instead, it represents an educational tool and information directory to be used by UT Dallas’ compliance program.

The plan is intended to be a model for risk mitigation and may not be applicable in all situations. The RMP identifies:

Risk management plans should be periodically reviewed by the responsible person to reassess potential risks and ensure internal controls are relevant and effective.

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