SORM risk staff rank agencies by risk and schedule the on-site reviews that follow.

Risk management program review

SORM-RMPR-2026-00119. Findings are written against the TERM Guidelines, sections A through H.

Review record header

Agency nameAgency numberDate of visit, startDate of visit, endSORM risk managerReview type

Review criteria

Findings reference the relevant TERM section. The TERM Guidelines replaced the retired Risk Management for Texas State Agencies guidelines.

TERM Guidelines, CAAR structure: Context, Approach, Application, Resources

AR
Program review scheduled from the risk-based board
Scheduled
Alicia Renteria - SORM Risk Manager - Sep 8, 2026, 2:15 PM UTC - event s1
Pre-visit survey issued to the agency risk coordinatorTERM Guidelines
Platform - System - Sep 8, 2026, 2:16 PM UTC - event s2
DW
Completed property exposure section of the pre-visit surveyPre-visit survey
62 percent complete
Dana Whitfield - Agency Risk Coordinator - Sep 22, 2026, 7:30 PM UTC - event s3
DW
Uploaded current safety program documentation
Dana Whitfield - Agency Risk Coordinator - Oct 7, 2026, 4:05 PM UTC - event s4
AR
On-site visit opened
ScheduledtoIn Review
Alicia Renteria - SORM Risk Manager - Nov 4, 2026, 1:30 PM UTC - event s5
AR
Recorded recommendation 26-11-01COOP resources
Alicia Renteria - SORM Risk Manager - Nov 5, 2026, 8:42 PM UTC - event s6
AR
Recorded recommendation 26-11-04Fire safety
Alicia Renteria - SORM Risk Manager - Nov 6, 2026, 3:18 PM UTC - event s7
Action plan issued to the agency for response
802_AP_111326
Platform - System - Nov 13, 2026, 9:00 PM UTC - event s8
DW
Requested clarification on the nozzle service interval
Dana Whitfield - Agency Risk Coordinator - Nov 20, 2026, 2:44 PM UTC - event s9