Table of Contents
Introduction ........................................................................................................................................... 1
Objectives .......................................................................................................................................... 1
Regulatory Background .......................................................................................................................... 1
IPA of 1977 ............................................................................................................................................ 1
State Administrative Manual (SAM) ....................................................................................................... 1
Information Security .............................................................................................................................. 2
Confidentiality of SCO/PPSD Information .......................................................................................... 2
Organizational Responsibilities .............................................................................................................. 2
State Controller’s Office .................................................................................................................... 2
Personnel and Payroll Services Division ............................................................................................ 2
Decentralized Security Administrator (DSA) ...................................................................................... 3
Civil Service Departments/Campuses ................................................................................................ 3
SCO System Duplicate Access ............................................................................................................ 3
Authorizing Official/Assistant Authorizing Official ............................................................................. 4
Security Authorization Forms ................................................................................................................ 5
Access Requirements ............................................................................................................................. 6
Leave of Absence (LOA) ......................................................................................................................... 6
Passwords - Selection and Protection .................................................................................................... 7
Forgot Your Password ............................................................................................................................ 8
Requesting System Access Procedures .................................................................................................. 8
Revocation and Deletion of User IDs ..................................................................................................... 8
Security Authorization Form, PSD125A- Completion Instructions ......................................................... 9
Adding a New User .............................................................................................................................. 10
Equipment Changes - Printers .............................................................................................................. 13
Automatic Security Access Deletion ..................................................................................................... 13
Security Violations ............................................................................................................................... 13
Security Awareness .............................................................................................................................. 13
Annual Self-Certification ...................................................................................................................... 14
Change of Physical Address ................................................................................................................. 14