Access Requirements for Comptroller Systems
Issued: May 28, 2019
Updated: Aug. 21, 2020 – View Changes
ASC (Comptroller user ID required)
Handling of confidential information is defined under the Public Information Act (Texas Government Code, Chapter 552).
Report any actual or suspected breach of security to the Comptroller’s Information Technology Service Desk at (512) 463-4357.
State agencies and institutions of higher education (agencies) accessing Comptroller systems or databases.
Agencies must have an appointed agency security coordinator (ASC). See How To Appoint an ASC and ASC Responsibilities in this document.
Before accessing Comptroller systems, agencies must ensure employees and contractors have either signed the paper form or have electronically acknowledged the Confidential Treatment of Information Acknowledgment (CTIA) terms and conditions, and have reviewed the Comptroller’s Public Information Summary Disclosure Manual for Employees and Contractors.
|Updated ASC requirements and added note for clarity
|Updated language and added link for CTIA system