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OIT Compliance Anonymous Reporting Form

In order to maintain compliance across OIT with Federal, State, and University regulations and mandates, it is necessary that everyone does their part. If there are any issues that you have observed as part of your regular job duties, or just something that you have overheard that could be considered a risky practice we would like the opportunity to follow-up on it. By looking into activities that expose OIT to a greater degree of risk, we can reduce the chances of unexpected downtime, process failure, and audit findings. This form is anonymous; we do not monitor or review logs in attempt to determine who has submitted information. If you do wish to disclose your name it will be helpful in assisting us in obtaining more information regarding the reported issue.

Name (Optional):

Preferred Contact Method (Optional): E-Mail Phone

What area of compliance does your concern or comment fall under: Not Sure? Click here for more details.

Please describe you complaint in the area below. Please be specific where possible and cite examples that you have witnessed to substantiate your claim.

Hit submit to send this form, clear to clear all fields and start over.

 

 

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