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).
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