Security Forms (Alphabetical)
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|Confidential Treatment of Information Acknowledgment (CTIA) PDF
Comptroller’s Public Information Summary Disclosure Manual PDF – users must read manual before signing CTIA form
|70-223||Required of all agency users of the Comptroller statewide financial systems. Agency security coordinators must have a signed form from every user on file at their agency prior to granting access to the systems.|
|SFS Users Semiannual Security Access Attestation PDF||73-326||Used by agency security coordinators to verify their users’ access.|
|Super Security Delete Request PDF||73-310||Used by agencies to request removal of posted payment transactions from Uniform Statewide Accounting System (USAS) production.|