Revision 17-1; Effective May 5, 2017
As determined by regional management, the content of the regional and local/benefit office security procedures should be more stringent than those found in this handbook or provide clarification on who, when, where, what and how resources are accounted for and safeguarded from fraud, abuse and misuse. The word "resources" refers to sensitive documents, negotiable instruments and automation equipment.
7110 Regional Security Procedures
Revision 17-1; Effective May 5, 2017
The regional security procedures should be standard operating procedures applicable to all local/benefit offices in the region (unless otherwise noted in regional security procedures). These procedures are those not already identified in this handbook and the Texas Works Handbook. Include the 9300, Sample Memorandum Regarding Authorization Signatures for Approving Lone Star Materials, and the current listing of regional staff with EBT user security permissions in the security procedures.
7120 Local/Benefit Office Security Procedures
Revision 17-1; Effective May 5, 2017
The local/benefit office security procedures should be standard operating procedures only applicable to that local/benefit office or similar unit (for example, hospital-based units). Include the current listing of local/benefit office staff with EBT system access.