Security Policies and Procedures (Chronological)
Updated | Issued | Title | Document Index |
---|---|---|---|
Sep 24, 2018 |
Feb 22, 2006 |
Semiannual Verification of Users' Security Access Levels (security coordinator login required) | K.009 |
Aug 31, 2018 |
May 4, 2012 |
Fiscal Management Agency Contacts Update Process | C.021 |
May 3, 2018 |
Jan 1, 1993 |
Security Coordinator Reference (security coordinator login required) | K.005 |
Apr 27, 2018 |
May 6, 2011 |
Confidential Information Must be Encrypted Before Emailing to Fiscal Management | D.004 |
May 1, 2017 |
May 9, 2006 |
Requirements for Transmitting Comptroller Information Over Public Networks and Downloading Mainframe Reports Using Secure File Transfer Protocol SFTP (login required) | N.007 |
Apr 3, 2009 |
Feb 11, 2009 |
Expenditure Approvals and Certification | B.007 |