Security Policies and Procedures (Chronological)

Updated	Issued	Title	Document Index
May 28, 2019	May 28, 2019	Access Requirements for Comptroller Systems	K.015
May 28, 2019	May 4, 2012	Fiscal Management Agency Contacts Update Process	C.021
Mar 29, 2019	May 6, 2011	Confidential Information Must be Encrypted Before Emailing to Fiscal Management	D.004
Sep 24, 2018	Feb 22, 2006	Semiannual Verification of Users' Security Access Levels (security coordinator login required)	K.009
May 3, 2018	Jan 1, 1993	Security Coordinator Reference (security coordinator login required)	K.005
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