Our Services:
- Compliance coordination across units
- Compliance related policies, procedures, and process reviews/efficiencies
- Compliance outreach and education
- Trainings
- Partner/Alliance meetings
- Compliance assessment and monitoring
- Internal compliance risk assessments
- Internal partner monitoring
- Compliance gap closure plans
- Support development of compliance gap closure plans
- Support continuous improvement goals
- Compliance communication and reporting
- Development and maintenance of an institutional regulatory reporting calendar, requirements inventory and compliance website
- Issues support/Incident response
- Long term strategy
- Advisement on institutional compliance risk mitigation strategies
- Periodic reports to the President’s Cabinet and the Board of Visitors
- Coordination of response to regulatory inquiries
When to Contact University Compliance
- Notice of an external agency inquiry (State or Federal)
- Notice of an external regulatory visit
- To plan for or conduct an internal Compliance Assessment
- To communicate, discuss, or evaluate compliance readiness for emerging regulations
- To navigate a potential or actual compliance-related incident or violation
- To identify additional stakeholders who might need to be engaged in a compliance-related issue
- To identify a compliance owner or partner
- To discuss or navigate any compliance-related concerns or questions