| Niner Tech Store | Complete |
| Environmental Health & Safety | Complete |
| College of Health & Human Services Administrative Review | Complete |
| Biosafety | Complete |
| Business Continuity Planning Program | Complete |
| Office of Undergraduate Education Administrative Review | Complete |
| Emergency Response/Crisis Communications | Postponed |
| NCAA Compliance: Investigating Rules Violations | Complete |
| IT Security Disaster Recover Plan | Deferred to FY18 |
| Travel & Complex Payments | Deferred to FY18 |
| Effort Reporting | Complete |
| Scholarship Office | Deferred to FY18 |
| Academic Integrity Follow-up | Complete |
| NCAA Compliance: Football Attendance Verification | Complete |
| Clery Report Follow-up | Complete |