NOW AVAILABLE: Updates to Statewide Enterprise Systems Security Policy
The Office of the Comptroller (CTR) has released an updated Statewide Enterprise Systems Security Policy, effective Friday, November 29. The updated policy is publicly available on macomptroller.org/forms, and on the Office of the Comptroller’s PowerDMS application: https://powerdms.com/docs/1779892 [PowerDMS login required].
Major updates to the policy include:
- Updated language to reflect current security management responsibilities for Commonwealth of Massachusetts enterprise accounting and payroll systems and other related systems overseen by the Office of the Comptroller
- Responsibilities for the appropriate provisioning of enterprise system security access, Department Head and Department Security Officer responsibilities
- Requirements, monitoring, and annual review and certification of security access
- Updates to reflect current requirements of the Office of the Comptroller
- Links and resources
Please contact the CTR Solution Desk with any questions regarding the updated policy.