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Security Forms (Alphabetical)

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Name Number Description
Confidential Treatment of Information Acknowledgement (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.

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