Fiscal Year Memo 2025-19: Department Head Review and Approval of Statewide Enterprise Systems Security Access
This memo is to inform department heads and department security officers (DSOs) of the requirement to complete the Annual Department Head Review and Approval of Statewide Enterprise Systems Security Access by Wednesday, June 11, 2025. In accordance with the Department Head Signature Authorization in MMARS Policy, the Statewide Enterprise Systems Security Policy and the Key State Finance Law Compliance Roles and Responsibilities, DSOs are required to assist the department head with review and certification of user access to enterprise systems that contain financial, payroll, and related data.