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.