Review each user's access and restrict that access where the access is incompatible with the user's job description. A list of designated agency contact individuals will be on file with the Comptroller's Computer Services Division. This form must be completed and received by the Comptroller's Office by January 31, 1995. The liaison must then give this information to the designated user. In the event of a password problem, the designated user should inform the agency liaison, who should then contact the Comptroller's Office.
Accounting System add agency number.
Attach copies, if necessary, to provide for additional liaisons. One sheet per system. Thank you for your cooperation and assistance. To control user access to on-line systems, restricted identification codes and passwords are assigned. The security for an on-line system should be controlled at the agency level.