ISORA is performed every year, being due in April.

https://isora.security.utexas.edu/

Flowchart of Procedures

Spreadsheet

Must be CSV format for upload
All UGS computers are listed as having FERPA
Financial
- Dean - Rich
- CBO/BUS - Mike
- Directors
  - BDP/OUR: Jeanette Herman
  - COMMS: Alan Grimes
  - Vick: Jeff Handy
  - Sanger: Ray Acuna-Luna
  - FYE: Patty Micks
  - SSP: Kathy Uitvlugt
  - PENDING
    - COMENG - ??
    - MCNAIR
    - ODPS
    - SWEATT
    - WALKER
    - WiSTEM

Use Excel to CSV converter to ensure formatting is preserved. Ensure formatting is correct or it won't read. Check buildings (listed below) as they are the most likely to not be converted properly.

Buildings - Must be input correctly in spreadsheet or will not upload properly - May have to edit manually

CRD

- Basement Floor = 00

MAI

- 2nd Floor - 02

FAC

- Basement Floor - 001
- First Floor - 01
- Third Floor - 03

JES

- First Floor - 01
- Second Floor - 02
- Third Floor - 03

JCB

- First Floor - 01

SSB

- Third Floor - 03

WCP

- First Floor - 01