Displaying 1 - 100 of 243
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High Risk Icon III.05. ADMINISTRATION OF STUDENT AFFAIRS/Student Records Academic Advising and Progress 305-30-105: Academic Advising and Progress View
High Risk Icon III.05. ADMINISTRATION OF STUDENT AFFAIRS/Student Records Academic Standing and Scholastic Review 305-30-210: Academic Standing and Scholastic Review View
High Risk Icon III.05. ADMINISTRATION OF STUDENT AFFAIRS/Student Records Academic Transcripts 305-30-515: Academic Transcripts View
Unclassified Risk Icon IV.07. FINANCE, ADMINISTRATION AND INFRASTRUCTURE/Property, Facilities and Planning; Sustainability Access Controls: Keys 407-20-700: Access Controls: Keys View
Unclassified Risk Icon IV.06. FINANCE, ADMINISTRATION AND INFRASTRUCTURE/Information Technology Access Controls: Technology Accounts 406-10-105: Access Controls: Technology Accounts View
Low Risk Icon IV.10. FINANCE, ADMINISTRATION AND INFRASTRUCTURE/Public Records and Retention Access: Public Records/Information Requests and Responses 410-10-105: Access: Public Records/Information Requests and Responses View
High Risk Icon V.01. HUMAN RESOURCES/Affirmative Action and Equal Opportunity Accommodations 501-20-105: Accommodations View
Unclassified Risk Icon III.05. ADMINISTRATION OF STUDENT AFFAIRS/Student Records Accommodations for Students 305-40-105: Accommodations for Students View
Medium Risk Icon IV.04. FINANCE, ADMINISTRATION AND INFRASTRUCTURE/Business Affairs Accounts Payable 404-20-205: Accounts Payable View
High Risk Icon IV.04. FINANCE, ADMINISTRATION AND INFRASTRUCTURE/Business Affairs Accounts Receivables 404-20-115: Accounts Receivables View
Unclassified Risk Icon IV.04. FINANCE, ADMINISTRATION AND INFRASTRUCTURE/Business Affairs Accounts Receivables: Unpaid Accounts Collection 404-20-120: Accounts Receivables: Unpaid Accounts Collection View
Unclassified Risk Icon IV.04. FINANCE, ADMINISTRATION AND INFRASTRUCTURE/Business Affairs Accounts Receivables: Unpaid Accounts Reduction or Cancellation 404-20-125: Accounts Receivables: Unpaid Accounts Reduction or Cancellation View
Unclassified Risk Icon IV.04. FINANCE, ADMINISTRATION AND INFRASTRUCTURE/Business Affairs Accreditation 404-10-415: Accreditation View
Unclassified Risk Icon IV.07. FINANCE, ADMINISTRATION AND INFRASTRUCTURE/Property, Facilities and Planning; Sustainability Acquisitions and Sales of Real Property 407-20-105: Acquisitions and Sales of Real Property View
Unclassified Risk Icon II.08. ACADEMICS, INSTRUCTION AND RESEARCH/Museums and Libraries Acquisitions of Art, Artifacts, and Archives 208-30-105: Acquisitions of Art, Artifacts, and Archives View
Unclassified Risk Icon IV.04. FINANCE, ADMINISTRATION AND INFRASTRUCTURE/Business Affairs Administration 404-10-205: Administration View
High Risk Icon III.05. ADMINISTRATION OF STUDENT AFFAIRS/Student Records Admissions 305-10-105: Admissions View
Unclassified Risk Icon III.05. ADMINISTRATION OF STUDENT AFFAIRS/Student Records Admissions and registration: non-credit bearing programs or courses 305-10-115: Admissions and registration: non-credit bearing programs or courses View
Unclassified Risk Icon IV.04. FINANCE, ADMINISTRATION AND INFRASTRUCTURE/Business Affairs Advisory Boards/Groups/Councils 404-10-115: Advisory Boards/Groups/Councils View
Unclassified Risk Icon IV.11. FINANCE, ADMINISTRATION AND INFRASTRUCTURE/Fundraising and Development Advocacy 411-40-105: Advocacy View
Low Risk Icon V.01. HUMAN RESOURCES/Affirmative Action and Equal Opportunity Affirmative Action and Equal Opportunity Plans 501-10-105: Affirmative Action and Equal Opportunity Plans View
Unclassified Risk Icon IV.05. FINANCE, ADMINISTRATION AND INFRASTRUCTURE/Public Safety After Action Reviews 405-60-150: After Action Reviews View
Medium Risk Icon IV.05. FINANCE, ADMINISTRATION AND INFRASTRUCTURE/Public Safety Alarm Records 405-60-575: Alarm Records View
Unclassified Risk Icon IV.11. FINANCE, ADMINISTRATION AND INFRASTRUCTURE/Fundraising and Development Alumni 411-40-110: Alumni View
Unclassified Risk Icon IV.04. FINANCE, ADMINISTRATION AND INFRASTRUCTURE/Business Affairs Annual Reports 404-10-305: Annual Reports View
Unclassified Risk Icon IV.05. FINANCE, ADMINISTRATION AND INFRASTRUCTURE/Public Safety Assumption of Risk, Hold Harmless, and Liability Waivers 405-10-120: Assumption of Risk, Hold Harmless, and Liability Waivers View
Unclassified Risk Icon IV.02. FINANCE, ADMINISTRATION AND INFRASTRUCTURE/Audits Audits and Assurances 402-10-115: Audits and Assurances View
High Risk Icon IV.04. FINANCE, ADMINISTRATION AND INFRASTRUCTURE/Business Affairs Awards 404-10-950: Awards View
High Risk Icon V.10. HUMAN RESOURCES/Employee Records Background Checks 510-10-110: Background Checks View
High Risk Icon IV.05. FINANCE, ADMINISTRATION AND INFRASTRUCTURE/Public Safety Bail Records 405-60-425: Bail Records View
Unclassified Risk Icon IV.05. FINANCE, ADMINISTRATION AND INFRASTRUCTURE/Public Safety Body Camera Recordings 405-60-565 : Body Camera Recordings View
Unclassified Risk Icon IV.01. FINANCE, ADMINISTRATION AND INFRASTRUCTURE/Budget Budget Preparation and Administration 401-20-205: Budget Preparation and Administration View
Unclassified Risk Icon IV.04. FINANCE, ADMINISTRATION AND INFRASTRUCTURE/Business Affairs Business Process Monitoring and Assessments 404-20-815: Business Process Monitoring and Assessments View
Unclassified Risk Icon IV.07. FINANCE, ADMINISTRATION AND INFRASTRUCTURE/Property, Facilities and Planning; Sustainability Campus Plan 407-10-105: Campus Plan View
Unclassified Risk Icon IV.03. FINANCE, ADMINISTRATION AND INFRASTRUCTURE/Treasury and Investments Capital Projects Bonds 403-10-110: Capital Projects Bonds View
Unclassified Risk Icon IV.04. FINANCE, ADMINISTRATION AND INFRASTRUCTURE/Business Affairs Cash Handling 404-20-305: Cash Handling View
Unclassified Risk Icon III.05. ADMINISTRATION OF STUDENT AFFAIRS/Student Records Certifications/Verifications 305-40-130: Certifications/Verifications View
Medium Risk Icon V.03. HUMAN RESOURCES/Compensation and Payroll Certified Payroll 503-10-505: Certified Payroll View
Unclassified Risk Icon IV.04. FINANCE, ADMINISTRATION AND INFRASTRUCTURE/Business Affairs Chart of Accounts 404-20-105: Chart of Accounts View
Unclassified Risk Icon IV.07. FINANCE, ADMINISTRATION AND INFRASTRUCTURE/Property, Facilities and Planning; Sustainability Classroom and Laboratory Utilization Studies 407-20-205: Classroom and Laboratory Utilization Studies View
Unclassified Risk Icon IV.05. FINANCE, ADMINISTRATION AND INFRASTRUCTURE/Public Safety Clery Act Reporting 405-40-105: Clery Act Reporting View
High Risk Icon IV.05. FINANCE, ADMINISTRATION AND INFRASTRUCTURE/Public Safety Clinical Laboratory Records 405-20-905: Clinical Laboratory Records View
Unclassified Risk Icon V.11. HUMAN RESOURCES, other Collective Bargaining Agreements 511-10-105: Collective Bargaining Agreements View
Unclassified Risk Icon IV.04. FINANCE, ADMINISTRATION AND INFRASTRUCTURE/Business Affairs Committees/Subcommittees/Task Forces 404-10-120: Committees/Subcommittees/Task Forces View
High Risk Icon III.04. ADMINISTRATION OF STUDENT AFFAIRS/Student Health Services Communicable Disease Prevention and Response 304-90-105: Communicable Disease Prevention and Response View
Low Risk Icon IV.04. FINANCE, ADMINISTRATION AND INFRASTRUCTURE/Business Affairs Communications and Media Relations: Daily Broadcast Logs 404-30-985: Communications and Media Relations: Daily Broadcast Logs View
Unclassified Risk Icon IV.04. FINANCE, ADMINISTRATION AND INFRASTRUCTURE/Business Affairs Conflicts of Interest, Conflicts of Commitment, and Outside Activities Disclosures 404-10-805: Conflicts of Interest, Conflicts of Commitment, and Outside Activities Disclosures View
Unclassified Risk Icon IV.04. FINANCE, ADMINISTRATION AND INFRASTRUCTURE/Business Affairs Consulting Studies and Reports 404-10-210: Consulting Studies and Reports View
Unclassified Risk Icon IV.09. FINANCE, ADMINISTRATION AND INFRASTRUCTURE/Purchasing and Contracting Contracts and Agreements 409-30-105: Contracts and Agreements View
Unclassified Risk Icon II.01. ACADEMICS, INSTRUCTION AND RESEARCH/Curriculum and Instruction Course Schedule Maintenance 201-10-210: Course Schedule Maintenance View
Unclassified Risk Icon II.01. ACADEMICS, INSTRUCTION AND RESEARCH/Curriculum and Instruction Courses 201-10-205: Courses View
Low Risk Icon I.02. GOVERNANCE/Legal Affairs Court Orders 102-20-105: Court Orders View
Unclassified Risk Icon IV.09. FINANCE, ADMINISTRATION AND INFRASTRUCTURE/Purchasing and Contracting Credit and Purchasing Card (P-Card) 409-20-105: Credit and Purchasing Card (P-Card) View
Unclassified Risk Icon II.01. ACADEMICS, INSTRUCTION AND RESEARCH/Curriculum and Instruction Credit Bearing Curriculum and Degree Programs 201-10-105: Credit Bearing Curriculum and Degree Programs View
Unclassified Risk Icon II.01. ACADEMICS, INSTRUCTION AND RESEARCH/Curriculum and Instruction Credit Bearing Curriculum and Degree Programs Assessments 201-10-305: Credit Bearing Curriculum and Degree Programs Assessments View
Medium Risk Icon IV.05. FINANCE, ADMINISTRATION AND INFRASTRUCTURE/Public Safety Crime Data Analysis 405-60-835: Crime Data Analysis View
Low Risk Icon IV.05. FINANCE, ADMINISTRATION AND INFRASTRUCTURE/Public Safety Crime Prevention Community Policing Program 405-60-855: Crime Prevention Community Policing Program View
Medium Risk Icon IV.05. FINANCE, ADMINISTRATION AND INFRASTRUCTURE/Public Safety Crime Prevention Security Surveys and Reports 405-60-915: Crime Prevention Security Surveys and Reports View
High Risk Icon IV.05. FINANCE, ADMINISTRATION AND INFRASTRUCTURE/Public Safety Criminal Arrest History Records 405-60-415: Criminal Arrest History Records View
Unclassified Risk Icon IV.05. FINANCE, ADMINISTRATION AND INFRASTRUCTURE/Public Safety Crisis or Disaster Response 405-30-120: Crisis or Disaster Response View
Unclassified Risk Icon III.05. ADMINISTRATION OF STUDENT AFFAIRS/Student Records Degree Applications and Audits 305-30-305: Degree Applications and Audits View
Unclassified Risk Icon IV.09. FINANCE, ADMINISTRATION AND INFRASTRUCTURE/Purchasing and Contracting Delegation of Contracting Authority 409-10-105: Delegation of Contracting Authority View
Unclassified Risk Icon IV.05. FINANCE, ADMINISTRATION AND INFRASTRUCTURE/Public Safety Drivers Certifications 405-10-105: Drivers Certifications View
High Risk Icon V.10. HUMAN RESOURCES/Employee Records Drug Testing 510-10-115: Drug Testing View
Unclassified Risk Icon III.05. ADMINISTRATION OF STUDENT AFFAIRS/Student Records Early Intervention and Early Childhood Special Education Oregon Health Authority Documentation 305-90-110: Early Intervention and Early Childhood Special Education Oregon Health Authority Documentation View
High Risk Icon III.05. ADMINISTRATION OF STUDENT AFFAIRS/Student Records Early Intervention and Early Childhood Special Education Student Permanent Record 305-90-120: Early Intervention and Early Childhood Special Education Student Permanent Record View
Unclassified Risk Icon III.05. ADMINISTRATION OF STUDENT AFFAIRS/Student Records Early Intervention and Early Childhood Special Education Student Records 305-90-130: Early Intervention and Early Childhood Special Education Student Records View
Unclassified Risk Icon IV.04. FINANCE, ADMINISTRATION AND INFRASTRUCTURE/Business Affairs Elections 404-10-940: Elections View
Unclassified Risk Icon IV.05. FINANCE, ADMINISTRATION AND INFRASTRUCTURE/Public Safety Emergency Evacuation Drills 405-30-115: Emergency Evacuation Drills View
Unclassified Risk Icon IV.05. FINANCE, ADMINISTRATION AND INFRASTRUCTURE/Public Safety Emergency Response Planning and Procedures 405-30-110: Emergency Response Planning and Procedures View
Unclassified Risk Icon V.02. HUMAN RESOURCES/Benefits Employee Benefits 502-20-110 : Employee Benefits View
High Risk Icon V.10. HUMAN RESOURCES/Employee Records Employee Medical Information 510-40-105: Employee Medical Information View
High Risk Icon V.10. HUMAN RESOURCES/Employee Records Employment 510-20-105: Employment View
High Risk Icon V.10. HUMAN RESOURCES/Employee Records Employment based non-immigrant visa and supporting material 510-30-105: Employment based non-immigrant visa and supporting material View
Unclassified Risk Icon V.10. HUMAN RESOURCES/Employee Records Employment Eligibility Verifications: I-9 510-10-105: Employment Eligibility Verifications: I-9 View
Unclassified Risk Icon IV.11. FINANCE, ADMINISTRATION AND INFRASTRUCTURE/Fundraising and Development Engagement  411-40-120 : Engagement  View
Unclassified Risk Icon IV.07. FINANCE, ADMINISTRATION AND INFRASTRUCTURE/Property, Facilities and Planning; Sustainability Equipment and Vehicles Maintenance and Repair 407-30-105: Equipment and Vehicles Maintenance and Repair View
High Risk Icon IV.05. FINANCE, ADMINISTRATION AND INFRASTRUCTURE/Public Safety Equipment Issued/Quartermaster 405-60-105: Equipment Issued/Quartermaster View
Unclassified Risk Icon IV.07. FINANCE, ADMINISTRATION AND INFRASTRUCTURE/Property, Facilities and Planning; Sustainability Equipment Loans 407-30-115: Equipment Loans View
Unclassified Risk Icon V.10. HUMAN RESOURCES/Employee Records Exchange based non-immigrant visa and supporting material 511-20-110: Exchange based non-immigrant visa and supporting material View
Unclassified Risk Icon IV.04. FINANCE, ADMINISTRATION AND INFRASTRUCTURE/Business Affairs Expense approvals and documentation: Moving/Relocation 404-20-215: Expense approvals and documentation: Moving/Relocation View
High Risk Icon IV.04. FINANCE, ADMINISTRATION AND INFRASTRUCTURE/Business Affairs Expense approvals and documentation: Travel, Conferences, and Events 404-20-210: Expense approvals and documentation: Travel, Conferences, and Events View
High Risk Icon II.06. ACADEMICS, INSTRUCTION AND RESEARCH/Research Export Controls 206-20-105 : Export Controls View
High Risk Icon V.10. HUMAN RESOURCES/Employee Records Faculty Promotion and Tenure 510-20-205 : Faculty Promotion and Tenure View
Unclassified Risk Icon III.05. ADMINISTRATION OF STUDENT AFFAIRS/Student Records Family Educational Rights and Privacy Act (FERPA) Requests and Disclosures 305-40-120: Family Educational Rights and Privacy Act (FERPA) Requests and Disclosures View
High Risk Icon V.09. HUMAN RESOURCES/Time-Off and Leave Family Medical Leave Case Files 509-10-105: Family Medical Leave Case Files View
Unclassified Risk Icon III.03. ADMINISTRATION OF STUDENT AFFAIRS/Tuition and Student Fees Fee Book 303-10-105: Fee Book View
High Risk Icon IV.05. FINANCE, ADMINISTRATION AND INFRASTRUCTURE/Public Safety Field Interrogation Reports 405-60-525: Field Interrogation Reports View
Unclassified Risk Icon III.06. ADMINISTRATION OF STUDENT AFFAIRS/Scholarships and Financial Aid Financial Aid Program 306-20-105: Financial Aid Program View
Unclassified Risk Icon III.06. ADMINISTRATION OF STUDENT AFFAIRS/Scholarships and Financial Aid Financial Aid Program: Direct and Federal Family Education Loans 306-20-120: Financial Aid Program: Direct and Federal Family Education Loans View
Unclassified Risk Icon III.06. ADMINISTRATION OF STUDENT AFFAIRS/Scholarships and Financial Aid Financial Aid Program: Federal Perkins Loan 306-20-115: Financial Aid Program: Federal Perkins Loan View
Unclassified Risk Icon III.06. ADMINISTRATION OF STUDENT AFFAIRS/Scholarships and Financial Aid Financial Aid Program: Federal Work-Study 306-20-110: Financial Aid Program: Federal Work-Study View
High Risk Icon III.06. ADMINISTRATION OF STUDENT AFFAIRS/Scholarships and Financial Aid Financial Aid Recipients 306-20-215: Financial Aid Recipients View
Unclassified Risk Icon III.06. ADMINISTRATION OF STUDENT AFFAIRS/Scholarships and Financial Aid Financial Aid: Accounting for the Receipt and Expenditure of Program Funds 306-20-305: Financial Aid: Accounting for the Receipt and Expenditure of Program Funds View
High Risk Icon II.06. ACADEMICS, INSTRUCTION AND RESEARCH/Research Financial Conflicts of Interest in Research (FCOIR) Disclosures 206-10-205: Financial Conflicts of Interest in Research (FCOIR) Disclosures View
High Risk Icon IV.05. FINANCE, ADMINISTRATION AND INFRASTRUCTURE/Public Safety Fingerprint Services 405-60-910 : Fingerprint Services View
Unclassified Risk Icon IV.05. FINANCE, ADMINISTRATION AND INFRASTRUCTURE/Public Safety Fire Protection and Life Safety Systems 405-30-105: Fire Protection and Life Safety Systems View
Unclassified Risk Icon IV.05. FINANCE, ADMINISTRATION AND INFRASTRUCTURE/Public Safety Fire Safety Inspections 405-30-100 : Fire Safety Inspections View
Unclassified Risk Icon IV.05. FINANCE, ADMINISTRATION AND INFRASTRUCTURE/Public Safety Firearms Issuance and Maintenance 405-60-110: Firearms Issuance and Maintenance View
Unclassified Risk Icon V.10. HUMAN RESOURCES/Employee Records Food Handler Certification 510-10-135: Food Handler Certification View