STATE OF CONNECTICUT
THE STATE COMPTROLLER
55 ELM STREET
HARTFORD, CONNECTICUT 06106-1775
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|
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.
Please direct any questions regarding this memorandum to the Comptroller's Fiscal Policy Division at (860) 702-3440.
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