Security Forms (Numerical)
Some of the forms listed below are interactive PDF files, which have functionality that works best using Adobe Acrobat Reader. Internet browsers and other viewers may open these files, but these interactive forms will not function fully as intended. For full functionality of these interactive forms, download and install the latest version of Adobe Acrobat Reader then open and complete these forms using Adobe Acrobat Reader.
|Confidential Treatment of Information Acknowledgment (CTIA) PDF
Comptroller’s Public Information Summary Disclosure Manual PDF – users must read manual before signing CTIA form
|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.
|Super Security Delete Request PDF
|Used by agencies to request removal of posted payment transactions from Uniform Statewide Accounting System (USAS) production.
|SFS Users Semiannual Security Access Attestation PDF
|Used by agency security coordinators to verify their users’ access.