Sec. 533.060. SECURITY AND PROCESSING CONTROLS OVER INFORMATION TECHNOLOGY SYSTEMS. 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).
Added by Acts 2017, 85th Leg., R.S., Ch. 909 (S.B. 894), Sec. 4, eff. September 1, 2017.
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