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Texas Government Code - GOV'T § 540.0160. Security of and Processing Controls over Information Technology Systems

Current as of January 01, 2024 | Updated by Findlaw Staff

The commission shall:

(1) strengthen user access controls for the commission's accounts receivable tracking system and network folders that the commission uses to manage the collection of experience rebates;

(2) document daily reconciliations of deposits recorded in the accounts receivable tracking system to the transactions processed in:

(A) the commission's cost accounting system for all health and human services agencies;  and

(B) the uniform statewide accounting system;  and

(3) develop, document, and implement a process to ensure that the commission formally documents:

(A) all programming changes made to the accounts receivable tracking system;  and

(B) the authorization and testing of the changes described by Paragraph (A).

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Cite this article: FindLaw.com - Texas Government Code - GOV'T § 540.0160. Security of and Processing Controls over Information Technology Systems - last updated January 01, 2024 | https://codes.findlaw.com/tx/government-code/gov-t-sect-540-0160/

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