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FMMI Policy

FMMI is an advanced, web-based core financial management system that complies with Federal accounting and systems standards. It has an end-to-end user access process and meets audit requirements through the Governance, Risk and Compliance (GRC) Access Control tool. The resources below clearly identify the roles and responsibilities of the FMMI Security Administrators and requestors, and establish guidelines for the FMMI Operations and Maintenance (O&M) meetings. The goal of O&M meetings is to ensure FMMI continues to operate well and satisfy the needs of customer Agencies, and to identify and plan for the future needs of customer Agencies.

Last Updated / Reviewed: March 03, 2023