Section 533.060 - [Repealed Effective 4/1/2025] Security and Processing Controls Over Information Technology Systems The commission shall: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).Tex. Gov't. Code § 533.060
Repealed by Acts 2023, Texas Acts of the 88th Leg.- Regular Session, ch. 769,Sec. 3.01, eff. 4/1/2025.Added by Acts 2017, Texas Acts of the 85th Leg. - Regular Session, ch. 909,Sec. 4, eff. 9/1/2017.