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    Get Evidence of Insurance, Request New Coverage, File Claims

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    Click here for more information for the event on June 26, 2023.

  • Controls Self-Assessment Link

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    Assisting you in evaluating business activities and internal controls

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    Follow these guidelines for PCard transactions.

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Risk Management & Audit Services (RMAS) assists University management in identifying, managing and mitigating risk by providing the following services: Financial, Operational, and Compliance Audit, Information Technology Audit, Risk Financing and Insurance, Risk Management, Compliance, and Construction.

RMAS Resources

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Online Risk Management
Self-Service

Best Practices

Anonymous Reporting Hotline

Controls Self-Assessment

Education & Training

Information Technology Audit

Anonymous Reporting Hotline

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Please submit a report using the Risk and Safety Matters category.

1-877-694-2275, or submit an online report. A confidential, toll-free, 24-hour resource to report concerns relating to:

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  • Conflicts of interest
  • Environmental health and safety concerns
  • Fraud/theft
  • Accounting irregularities
  • Inappropriate patient care
  • International or local medical, safety, and security incidents
  • Misuse of University resources/assets
  • Regulatory compliance
  • Sexual harassment or assault
  • Suspected cases of abuse or neglect or other inappropriate behavior involving minors in Harvard programs
  • Violations of law, contract, or University policy

Read More about the Anonymous Reporting Hotline.

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Trash or Treasure: Guidance on Retaining your Office Records

September 23, 2023

Lower risk by managing your records! Breeze through your next information audit!

Good records management protects your office by mitigating risk. Harvard University Archives’ Records Management Services has done the heavy-lifting by developing policy and procedures to support your efforts. This free 1.5 hour-long workshop provides tools and advice on how long to keep your records, how to store them most efficiently, and what to do when you no longer need them. Whether you feel like you’re drowning in information, are worried about managing sensitive information, or are...

Read more about Trash or Treasure: Guidance on Retaining your Office Records

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June 24, 2023

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Good records management protects your office by mitigating risk. Harvard University Archives’ Records Management Services has done the heavy-lifting by developing policy and procedures to support your efforts. This free 1.5 hour-long workshop provides tools and advice on how long to keep your records, how to store them most efficiently, and what to do when you no longer need them. Whether you feel like you’re drowning in information, are worried about managing sensitive information, or are...

Read more about Trash or Treasure: Guidance on Retaining your Office Records