COMPTROLLER'S SEAL STATE OF CONNECTICUT

STATE OF CONNECTICUT

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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