Texas § 540.0160 SECURITY OF AND PROCESSING CONTROLS OVER INFORMATION TECHNOLOGY SYSTEMS.

Texas Statutes

§ 540.0160 — SECURITY OF AND PROCESSING CONTROLS OVER INFORMATION TECHNOLOGY SYSTEMS.

Texas § 540.0160

Code GVGovernment Code

This text of Texas § 540.0160 (SECURITY OF AND PROCESSING CONTROLS OVER INFORMATION TECHNOLOGY SYSTEMS.) is published on Counsel Stack Legal Research, covering Texas primary law. Counsel Stack provides free access to over 12 million legal documents including statutes, case law, regulations, and constitutions.

Bluebook

Tex. Government Code Code Ann. § 540.0160 (2026).

Text

Sec. 540.0160. SECURITY OF 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 des

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Sec. 540.0160. SECURITY OF 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).
SUBCHAPTER E. CONTRACT ADMINISTRATION