SORM risk staff see which incoming items need a human first and why.
Triage
Incoming records ranked for review. Every row carries a recommendation a reviewer accepts or overrides.
Risk priority ranking
Ranks which entities and facilities most need attention. Drivers: claim volume, open prior findings, months since last review, COPE completeness, facility exposure.
This queue doubles as the review scheduling board. Entities are ranked by risk priority rather than by location or rotation. The highlighted rows are the next 25 program reviews against the annual target of 25.
| Select | Risk priority | Record | Recommended action | Assignee | Due |
|---|---|---|---|---|---|
94 High risk priority | TDCJ Huntsville unit complex SORM-PR-2026-0696 - Agency 696, 14 scheduled facilities | Schedule site visit | Christine Wright | 20722 days overdue | |
81 High risk priority | Department of State Health Services campus SORM-PR-2026-0405 - Agency 405, 9 scheduled facilities | Schedule site visit | Christine Wright | 20718 days overdue | |
66 Moderate risk priority | SORM-201 insurance request - fine arts floater SORM-201-2026-0088 - Agency 813, single venue | Prioritize for review | Christine Wright | 20711 days overdue | |
49 Low risk priority | COOP plan review - agency 529 SORM-COOP-2026-0529 - Agency 529 | Send back for completeness | Priya Raman | 20723 days overdue |
Recommendation only. A reviewer decides.