Guidance for Departments
December 2, 2019
Fiscal Year Memo 2020-11: Department Security Officer Memo Posted
updated December 3, 2019
Comptroller’s Memo to Department Security Officers advises Department Security Officers of their obligation to certify individuals’ access to Enterprise Systems that contain financial, payroll, and related data, and that it must be completed and returned to the Comptroller’s Office by December 31, 2019.