TAMU Rules - Identify a Risk Area

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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 jkuder@tamu.edu.

Note: All fields are required.

First Name:
Last Name:
E-mail Address:
Re-enter E-mail Address:
Describe the background, concerns, or reasons for identifying the risk area requiring a new University rule or sap:
List any related legislation, statutes, policy, regulation, rule, or other document that should be referenced in developing a new Policy or Regulation addressing this rule area. If not applicable, then please enter "NA".
List any possible subject matter expert(s) to contact in this identified risk area. If not applicable, then please enter "NA".
Retype the characters from the picture in TextBox below and click Submit Issue: or to contact University Risk and Compliance directly, call Julie R. Kuder at 979-845-8116.