{"id":521,"date":"2019-08-05T15:05:24","date_gmt":"2019-08-05T20:05:24","guid":{"rendered":"https:\/\/www.wisconsin.edu\/compliance\/?page_id=521"},"modified":"2025-04-29T09:47:51","modified_gmt":"2025-04-29T14:47:51","slug":"compliance-matrix","status":"publish","type":"page","link":"https:\/\/www.wisconsin.edu\/compliance\/compliance-matrix\/","title":{"rendered":"Compliance Matrix"},"content":{"rendered":"\n\t\t\t\t\t<div id=\"cfct-build-521\" class=\"cfct-build grid\">\n\t\t\t\t\t\t<div class=\"row\"><div class=\"col-md-3 cfct-block\">\n\t\t\t<div class=\"cfct-module cfct-supplemental\">\n\t\t\t\t    <div class=\"cfct-mod-content\">\n<h3 class=\"cfct-mod-title\" id=\"title-cfct-module-17bdb156b0948a99bb6702d39f992286\"\">Compliance<\/h3>    <nav class=\"widget widget_meta\" aria-labelledby=\"title-cfct-module-17bdb156b0948a99bb6702d39f992286\">\n\n        <div class=\"menu-cfct-module-17bdb156b0948a99bb6702d39f992286-container\"><ul id = \"menu-compliance\" class = \"menu nav\"><li id=\"menu-item-9159\" class=\"menu-item menu-item-type-post_type menu-item-object-page menu-item-has-children menu-item-9159\"><a href=\"https:\/\/www.wisconsin.edu\/compliance\/compliance-matrix\/\">Compliance Matrix<\/a>\n<ul class=\"sub-menu\">\n\t<li id=\"menu-item-9160\" class=\"menu-item menu-item-type-post_type menu-item-object-page menu-item-9160\"><a href=\"https:\/\/www.wisconsin.edu\/compliance\/compliance-matrix\/matrix-administrators\/\">Matrix Administrators<\/a><\/li>\n\t<li id=\"menu-item-10446\" class=\"menu-item menu-item-type-custom menu-item-object-custom menu-item-10446\"><a href=\"https:\/\/www.higheredcompliance.org\/compliance-matrix\/\">HECA Compliance Matrix<\/a><\/li>\n<\/ul>\n<\/li>\n<li id=\"menu-item-9164\" class=\"menu-item menu-item-type-post_type menu-item-object-page menu-item-9164\"><a href=\"https:\/\/www.wisconsin.edu\/compliance\/compliance-officers\/\">Compliance Officers<\/a><\/li>\n<li id=\"menu-item-9357\" class=\"menu-item menu-item-type-post_type menu-item-object-page menu-item-9357\"><a href=\"https:\/\/www.wisconsin.edu\/compliance\/compliance-resources\/\">Compliance Resources<\/a><\/li>\n<li id=\"menu-item-10936\" class=\"menu-item menu-item-type-custom menu-item-object-custom menu-item-10936\"><a href=\"https:\/\/www.wisconsin.edu\/compliance-risk-data\/\">Compliance &#038; Risk Data Dashboard<\/a><\/li>\n<\/ul><\/div>    <\/nav>\n<\/div>\n\n\t\t\t<\/div><\/div><div class=\"col-md-6 cfct-block\">\n\t\t\t<div class=\"cfct-module uwsa-rich-text\">\n\t\t\t\t<div class=\"cfct-mod-content copy\"><p>The Compliance Matrix is a tool created to assist UW universities in monitoring and complying with hundreds of obligations from federal and state law, as well as Board of Regents and UW policies. The Matrix contains summaries of each obligation and guidance on how to comply.<\/p>\n<p>For compliance obligations requiring regular reporting, the matrix auto-generates reminders to the designated responsible employee including information to be reported, due date, frequency of reporting, and to whom the report should be submitted. These reminders are sent 90, 60, and 30 days in advance of a report due date.<\/p>\n<p>Each university has an assigned Matrix Administrator who operates as the primary point of contact for the university to facilitate the use of the Compliance Matrix and serves as the primary Matrix liaison university contact with the UW. The Matrix Administrator is responsible for communicating to appropriate contacts at their universities, assigning permissions for Matrix use, and updating responsible employee data in the Matrix as individuals assigned to compliance obligations change or new obligations are added.<\/p>\n<\/div>\n\t\t\t<\/div><\/div><div class=\"col-md-3 cfct-block\">\n\t\t\t<div class=\"cfct-module uwsa-callout\">\n\t\t\t\t<div class=\"cfct-mod-content callout standard grey-bg\">\n    <h3 class=\"cfct-mod-title\">Compliance Matrix<\/h3><p>Manage compliance responsibilities on your campus.<\/p>\n<p><a class=\"btn btn-primary btn-sm \" role=\"button\" href=\"https:\/\/universityofwisconsin.sharepoint.com\/sites\/uwsa-ComplianceMatrixPOCv2\/\">Enter the Compliance Matrix<\/a><\/p><\/div>\n\n\t\t\t<\/div>\n\t\t\t<div class=\"cfct-module uwsa-callout\">\n\t\t\t\t<div class=\"cfct-mod-content callout standard grey-bg\">\n    <h3 class=\"cfct-mod-title\">Higher Education Compliance Alliance<\/h3><p><a class=\"btn btn-primary btn-sm \" role=\"button\" href=\"https:\/\/www.higheredcompliance.org\/compliance-matrix\/\">Compliance Matrix<\/a><\/p><\/div>\n\n\t\t\t<\/div>\n\t\t\t<div class=\"cfct-module uwsa-callout\">\n\t\t\t\t<div class=\"cfct-mod-content callout standard grey-bg\">\n    <h3 class=\"cfct-mod-title\">Compliance Training<\/h3><p>If you are interested in training topics regarding compliance requirements, contact the Office of Compliance &amp; Integrity via email <a href=\"mailto:compliance@wisconsin.edu\">compliance@wisconsin.edu<\/a><\/p>\n<p><a class=\"btn btn-primary btn-sm \" role=\"button\" href=\"mailto:compliance@uwsa.edu\">Request training<\/a><\/p><\/div>\n\n\t\t\t<\/div>\n\t\t\t<div class=\"cfct-module uwsa-callout\">\n\t\t\t\t<div class=\"cfct-mod-content callout standard grey-bg\">\n    <h3 class=\"cfct-mod-title\">Matrix Administrators<\/h3><p>Contact your university&#8217;s matrix administrator.<\/p>\n<p><a class=\"btn btn-primary btn-sm \" role=\"button\" href=\"https:\/\/www.wisconsin.edu\/compliance\/compliance-matrix\/matrix-administrators\/\">Contact your administrator<\/a><\/p><\/div>\n\n\t\t\t<\/div><\/div><\/div>\n\t\t\t\t\t<\/div>\n\t\t\t\t\t","protected":false},"excerpt":{"rendered":"","protected":false},"author":3171,"featured_media":0,"parent":0,"menu_order":0,"comment_status":"closed","ping_status":"closed","template":"page-templates\/273.520.php","meta":{"footnotes":""},"class_list":["post-521","page","type-page","status-publish","hentry","cfct-can-haz-build"],"_links":{"self":[{"href":"https:\/\/www.wisconsin.edu\/compliance\/wp-json\/wp\/v2\/pages\/521","targetHints":{"allow":["GET"]}}],"collection":[{"href":"https:\/\/www.wisconsin.edu\/compliance\/wp-json\/wp\/v2\/pages"}],"about":[{"href":"https:\/\/www.wisconsin.edu\/compliance\/wp-json\/wp\/v2\/types\/page"}],"author":[{"embeddable":true,"href":"https:\/\/www.wisconsin.edu\/compliance\/wp-json\/wp\/v2\/users\/3171"}],"replies":[{"embeddable":true,"href":"https:\/\/www.wisconsin.edu\/compliance\/wp-json\/wp\/v2\/comments?post=521"}],"version-history":[{"count":5,"href":"https:\/\/www.wisconsin.edu\/compliance\/wp-json\/wp\/v2\/pages\/521\/revisions"}],"predecessor-version":[{"id":10763,"href":"https:\/\/www.wisconsin.edu\/compliance\/wp-json\/wp\/v2\/pages\/521\/revisions\/10763"}],"wp:attachment":[{"href":"https:\/\/www.wisconsin.edu\/compliance\/wp-json\/wp\/v2\/media?parent=521"}],"curies":[{"name":"wp","href":"https:\/\/api.w.org\/{rel}","templated":true}]}}