Text of section effective on April 01, 2025
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).
Added by Acts 2023, 88th Leg., R.S., Ch. 769 (H.B. 4611), Sec. 1.01, eff. April 1, 2025.