- UC Berkeley: Controls and Accountability (pdf)
Overview of Controls Initiative program designed to (1) promote accountability and ethics, (2) help identify and/or mitigate risks, and (3) strengthen effectiveness and efficiency throughout the administrative side of campus activities. - UC Davis Computer and Network Security: Security Assessment (pdf)
Webpage snapshot lists resources to assist in assessing risk. (Webpage no longer available) - UC Davis Risk Management Policy Statement (pdf)
Outline of enterprise-wide risk management, emphasizing cost efficiency and quality customer service in support of the academic mission, to contribute to optimum organizational performance. Because of the need to protect against catastrophic loss and the expense of such protection, risk management is a critical part of the total management of the campus. - Staff Development & Professional Services Division of Human Resources, UC Davis (pdf)
Accountability, Ethics and Internal Controls course is designed to enhance understanding of why university policies and procedures exist and the importance of UC institutional values in decision-making.- MSO Risk Assessments (pdf)
Table comparing of 2004 risk assessments to those compiled in 2003.
- MSO Risk Assessments (pdf)
- UC Santa Barbara Risk Assessment (ppt)
Powerpoint presentation by the Office of the Controller, July 2004. - UC Santa Cruz: Risk Assessment Overview (pdf)
A snapshot of the website for the UC Santa Cruz University Business Services presenting questions to utilize when obtaining goods or services. - UC Santa Cruz Sustainability Conference 2005 (pdf)
Program schedule. - Results from Hazard Vulnerability Assessment (xls)
Campus assessment of natural disasters and human-related events.
Safety Security and Anti-terrorism (SSAT) Task Force (pdf)
Presentation by a University-wide task force formed to help develop a communication and policy structure for approaching responsibilities in safety, security and anti-terrorism. Program focused on hazard risk assessment.
STAR Team Enterprise conference call summary (doc)
The team has Aon working to develop a set of ERM recommendations focused on describing a fully functional system-wide risk management information database which could tap multiple sources for information concerning risk. This is much more broadly distributed compared to the claims-focused database currently employed by campus Risk Management offices (and OPRM).
- STAR Team Enterprise Risk Management (doc)
List of team members.