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Access Requirements for Comptroller Systems

Issued: May 28, 2019

FPP K.015

Details

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Security Forms

ASC (requires secure login)

Handling of confidential information is defined under the Public Information Act (Texas Government Code, Chapter 552).

Contacts:

For questions,

Report any actual or suspected breach of security to the Comptroller’s Information Technology Service Desk at (512) 463-4357.

Overview

Applicable to

State agencies and institutions of higher education (agencies) accessing Comptroller systems or databases.

Policy

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 or will electronically acknowledge the Confidential Treatment of Information Acknowledgement (CTIA) terms and conditions; and, have reviewed the Comptroller’s Public Information Summary Disclosure Manual for Employees and Contractors.

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