Found this from University of Texas Soutwestern Medical Center ...perhaps it
is a good starting point, or maybe a model for what you're seeking:

http://www8.utsouthwestern.edu/vgn/images/portal/cit_56417/40/40/83477Annual%20IA%20Report-FY%202002.pdf
 (Matrix table begins on page 38.)
Terri

Terri M. Hall
Associate Director of Sponsored Programs
Office of Research
University of Notre Dame
(574) 631-7378   Fax: (574) 631-6630
http://www.nd.edu/~research

----- Original Message -----
> >>> xxxxxx@MAIL.ECU.EDU 10/12/2004 8:19:45 AM >>>
> My institution is reviewing its Research Compliance infrastructure and
> would like to put together a Compliance Risk Matrix.  We would like to
> see examples of templates for such risk matrices developed by other
> institution.  Please forward such examples directly to me at
> xxxxxx@email.ecu.edu.
>
> Thank You.
>
> Alan A. Schreier PhD
> Director, Program Development
>   & Coordinator, University Compliance
> Division of Research and Graduate Studies
> East Carolina University
> Greenville Center, Rm. 1502
> Greenville NC 27858-4353
> Tel # 252-328-9470
> Fax# 252-328-2769
>
>
>
>
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