Board Of Aldermen - Agenda - 10/12/2021 - P8
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CHAPTER 215
HB 480-FN - FINAL VERSION
- Page 6 -
(a) Documented system security testing performed by a licensed third-party contractor
approved by the commission;
(b) A description of all software applications that comprise the system;
(c) A procedure for third-party auditing of financial transactions received by the system;