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CTR Compliance Corner
January 21, 2026
Updating Internal Controls for the Mosaic Transition
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CTR Compliance Corner
January 14, 2026
MMARS UDOC Acceptance End Date Extended to January 30; Freeze on Adding New Roles Moved to February 23 – March 16
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CTR Compliance Corner
January 7, 2026
Employees with Enterprise System Security Roles Must Be Able to Access CTR Intranet, PowerDMS
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CTR Compliance Corner
,
Guidance for Departments
December 17, 2025
NOTICE: Department Security Officer (DSO) Confirmation of User List for Initial Conversion to Mosaic Due Friday, December 19
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CTR Compliance Corner
,
Guidance for Departments
December 10, 2025
NOTICE: MMARS to Mosaic Conversion Activities Will Replace Mid-Year Department Security Officer (DSO) Enterprise Security Access Review
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CTR Compliance Corner
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Guidance for Departments
December 3, 2025
Ensuring Internal Control Readiness for Mosaic
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CTR Compliance Corner
November 25, 2025
Holiday Scams are on the Rise: Pause Verify Report Every Day
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CTR Compliance Corner
November 19, 2025
Spotlight on Documentation: Strengthening Compliance and Fraud Prevention
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CTR Compliance Corner
November 12, 2025
Fraud Awareness Spotlight: Segregation of Duties
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Cybersecurity
November 5, 2025
November Reminder: Pause Verify Report Every Day to Stay Alert for Increased Fraud Risks
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CTR Compliance Corner
October 29, 2025
New “Pause Verify Report – Every Day” Training Video for Leadership and Managers
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CTR Compliance Corner
October 22, 2025
New “Pause Verify Report – Every Day” Employee Training Video Available
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