Segregation of Duties

CO-1092 Training for Approving Managers

Department Row Level and Time & Labor (TL) Group Security Training for Agencies

CO-1092 Training for Security Liaisons

Automated CO-1092 Presentation

CO-1092 Frequently Asked Questions

CO-1092 Completion Guide

Roles Pages and Reports

How to Guide: Dept ID Information

How to Guide: TL Groups

HRMS Security Liaisons

Comptroller Memo 2023-22 (Non-Standard Core-CT Access and User ID Creation)