Identify a Risk Area
The System and Texas A&M University are interested in closing gaps in control coverage for areas of risk for which guidance is not provided. We would like to request your assistance in identifying risk areas that are not currently addressed in existing System policies, System regulations, University rules, or standard administrative procedures (SAPS) yet hold a significant amount of risk. In order to submit risk areas that may require a System policy or regulation, see The Texas A&M University System Policy Office web site. To identify risk areas that may require a University rule or SAP, please complete the following and submit. You may be contacted for additional information if needed. If you have questions, contact Julie R. Kuder at 979-845-8116 or email@example.com.
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