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This document serves to inform users of their responsibilities regarding access to the Financial Accounting Management Information System (FAMIS) and outlines the consequences of unauthorized access.
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How to fill out FAMIS Security Statement of Responsibility

01
Obtain the FAMIS Security Statement of Responsibility form from the appropriate authority.
02
Read the introduction and purpose of the document carefully.
03
Fill out your personal details in the required fields, including name, department, and contact information.
04
Review the security policies outlined in the document to understand your responsibilities.
05
Check all relevant boxes that confirm your commitment to comply with the policies.
06
Sign and date the form at the designated area.
07
Submit the completed form to your supervisor or the designated security officer.

Who needs FAMIS Security Statement of Responsibility?

01
All employees and contractors who access FAMIS systems must complete the Security Statement of Responsibility.
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The FAMIS Security Statement of Responsibility is a document that outlines the responsibilities and obligations of individuals who access and manage data within the FAMIS system, ensuring the integrity and confidentiality of the information.
All individuals who are granted access to the FAMIS system, including employees, contractors, and third-party vendors, are required to file the FAMIS Security Statement of Responsibility.
To fill out the FAMIS Security Statement of Responsibility, individuals must provide their personal information, acknowledge their responsibilities regarding data security, and sign the document to confirm their understanding and compliance.
The purpose of the FAMIS Security Statement of Responsibility is to establish a formal acknowledgment of data security responsibilities among users, thereby promoting accountability and safeguarding sensitive information within the FAMIS system.
The information that must be reported on the FAMIS Security Statement of Responsibility includes the individual's name, contact information, role within the organization, and a declaration of understanding of their security responsibilities and obligations.
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