AP Finance Department - Information
Security - Adoption of Two-Factor Authentication for CFMS / HERB Applications
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ఉద్యోగులకు
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Finance Department - Information
Security - Adoption of Two-Factor authentication – Orders – Issued
FINANCE (BUDGET.II) DEPARTMENT
G.O.Ms.No.7 Dated:11-01-2023
Read the following:-
1. G.O.Ms.No.192, Finance (IT)
Department, dated 07-10-2016.
2. RBI/2020-21/74
DoS.CO.CSITE.SEC.No.1852/31-01-015/2020-21
3. FIN02-18069/7/2023-H-SEC-DTA( (efile
No 1958605), dated 10-01-2022
***
ORDER
The Government of Andhra Pradesh has
adopted information technology (IT) for good governance & effective
delivery of services to the citizens.
2. In the reference 1st read above,
orders were issued implementing Comprehensive Financial Management System
(CFMS) encompassing Budget / HR / Works / Cash / Debt Management / etc.
3. The CFMS has created a digital
platform, which is public-facing, & therefore is exposed to cyber security
risks, which have proliferated in the recent past.
4. Duly considering the aforementioned
risks, the Reserve Bank of India, has also in the reference 2nd read above,
issued the Master Direction on Digital Payment Security Controls.
5. To mitigate the cyber-security risk
in the digital financial environment of the State, the Director of Treasuries
& Accounts, in the reference 3rd read above, has proposed the adoption of
the additional security layer of two-factor authentication in CFMS transactions
to protect the interest of the citizens & the employees.
6. The Government, after careful
examination of the aforementioned proposal, hereby issued the following orders.
a) Two-factor authentication is
mandatory for accessing CFMS / HERB applications.
b) All Employees/Pensioners/Persons
having a CFMS ID shall link their respective CFMS ID with their Aadhaar &
mobile for availing Government & employee services securely.
c) One Time Password (OTP) on an
Aadhaar-linked mobile number is made mandatory for secure login/delivery of
CFMS/HERB services.
7. The Director of Treasuries &
Accounts, shall implement the above orders as per the following timelines.
8. The user manual is made available
& can be accessed at https://herb.apcfss.in/gos.
9. The DTA, PAO & the CEO, APCFSS
shall implement the above orders in coordination with their stakeholders viz.
Secretaries to the Government, HODs & the District Collectors, as per the
above timelines.
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