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The Official Website of the Comptroller of the Commonwealth (CTR)
Comptroller of the Commonwealth

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Security

 
Security FormsPosted Date
Checklist for New Department Heads doc format of    checklst_new_depth.doc  pdf format of checklst_new_depth.pdf  4/19/2011
Department Head Annual Approval of Statewide Enterprise Systems Security doc format of    dept_head_apprvl_frm.doc  pdf format of dept_head_apprvl_frm.pdf  4/1/2013
Department Head Certification doc format of    Department_Head_MMARS_Security_Certification.doc  pdf format of Department_Head_MMARS_Security_Certification.pdf 10/20/2005
Department Security Officer Annual Review of Statewide Enterprise Systems Security doc format of    dso_annul_review_frm.doc  pdf format of dso_annul_review_frm.pdf  4/1/2013
Designation of Department Security Officer doc format of    Designation_Form.doc  pdf format of Designation_Form.pdf 1/24/2008
Key State Finance Law Compliance Responsibilities doc format of    dept_key_fin_law.doc    PDF Format pdf format of    dept_key_fin_law.pdf  10/8/2004
MMARS Document Records Management/Signature Authorization Form doc format of    MMARS_Document_ID_and_Signoff_Form.doc  pdf format of MMARS_Document_ID_and_Signoff_Form.pdf 6/15/2004
MMARS Security Request doc format of    NewMMARS_Security_Request_form.doc  pdf format of NewMMARS_Security_Request_form.pdf 4/6/2011
PartnerNet Security Form doc format of    pn_req_frm.doc  pdf format of pn_req_frm.pdf  11/12/2009
PayInfo Administrator Form doc format of    payinfo_admin_form.doc  doc format of payinfo_admin_form.doc 1/16/2008

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