STATE OF CONNECTICUT
COMPTROLLER
55 ELM STREET
HARTFORD, CONNECTICUT 06106-1775
DEPUTY COMPTROLLER
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STATE OF CONNECTICUT |
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| NANCY WYMAN COMPTROLLER |
OFFICE OF
THE STATE COMPTROLLER 55 ELM STREET HARTFORD, CONNECTICUT 06106-1775 |
MARK OJAKIAN DEPUTY COMPTROLLER |
MEMORANDUM 2008 - 07a
March 11, 2008
TO THE HEADS OF ALL STATE AGENCIES
| Attention: | Chief Administrative and Fiscal Officers, Business Managers, and Payroll and Personnel Officers |
| Subject: | Correction to Memorandum 2008-07, Comptroller's Core-CT Systems Security |
I. PURPOSE:
The purpose of this memorandum is to add additional information to Section III - 4, Guidelines and Procedures of Memorandum No. 2008-07.
II. GUIDELINES AND PROCEDURES:
Guidelines and Procedures, (Section III) is corrected as follows:
4. Core-CT will obtain the appropriate Central Authorization before the request is processed. In addition, an on-going review of agency HRMS and financial roles is conducted by the State Comptroller's Fiscal Policy Division, Accounts Payable Division, Budget & Financial Analysis Division, Payroll Division and Core-CT staff of both the State Comptroller and Department of Administrative Services for compliance with segregation of duties and standards of access.
III. QUESTIONS:
Please direct any questions regarding this memorandum to the Comptroller's Fiscal Policy Division at (860) 702-3440.
NANCY WYMAN
STATE COMPTROLLER
NW:EH
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