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Core-CT Password PolicyCore-CT Password Criteria, Effective December 16, 2010 The purpose of Statewide Memorandum 2014-19 is to advise all state agencies of the importance of having appropriate internal controls over and within the Core-CT Financial and Human Resource Management System (HRMS) to ensure that all transactions are properly authenticated and authorized. Guarding against unauthorized and inappropriate access to the Core-CT system is critical because of the integration of the Financial and HRMS Systems. Unrestricted access to the Core-CT system compromises the controls provided by segregation of duties and other safeguards that are part of manually operated systems.Section IV. Password Security Policy The following password security policies are in effect:
Distribution - User-IDs and passwords should be hand delivered or emailed by the agency security liaison. Agency personnel should be informed of the password guidelines and policies, procedures for password and access problems, and who to contact. Any problems associated with User ID’s or passwords must be communicated through the Agency Security Liaison. Agency personnel are not to contact the Core-CT Security Administration directly. If you should encounter any problems, please contact your agency security liaison. Thank you in advance for your cooperation. |
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