University Center
4.3A Computer Software Review
Department:
Employee:
Date:
This is the result of our desk audit of computer systems (software & hardware) on the above date.
Our review is designed to safeguard our computer systems and to determine if our department is in
compliance with the University policies. If software is found on your system in violation of The university
of Houston policies you will be required to explain reason for such violation. Repeated violation may
result in disciplinary action up to and include termination.
Description
Explanation
Action
Software Reviewed by:
Date
Employee Signature:
Date:
Supervisor Signature:
Date: