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May 3, 2023

Do you know what data your staff can access?

The text "Cybersecurity Tip of the Week"

Knowing what data your staff can access is critical to setting up security roles in Enterprise Systems, your network, and other applications. Access to network administration and confidential data requires additional access controls. Security roles protect data, support segregation of duties and reduce fraud. Departments should expect to be audited on compliance with these internal controls.

Action Steps

See our CTR Cyber page for cybersecurity internal controls. State agencies can contact [email protected] with any incidents or suspected incidents of fraud or cyber threats or if you need support from the Statewide Risk Management Team.