Security Forms (Alphabetical)
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| Form Name | Number | Description |
|---|---|---|
| Confidential Treatment of Information Acknowledgment (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. |