General Schedule Detail

Authorization Number :

Series Number : IT-SD-04

Agency : DCY

Status : Active

Division : DCYALL

Agency Web Link :

Section : DCYALLALL

Record Title : Technical Program Documentation

Date :

Rejected Reason :

Record Description : Copy of program code, program flowcharts, program maintenance log, system change notices, original design documents, specifications, requirements, acceptance tests, and other records that document computer programs and the modifications made to computer programs.

Retention Period	Retention Justification	Media	Method of Disposal
Retain until all data in system has been migrated or destroyed. If all data is not destroyed or transferred, transfer documentation to State Archives for their possible retention or destruction.		Electronic	Unknown

Status	Name	Title	Date
Approved	Jennifer Reed	Records Officer	12/26/2023 4:43:00 PM
Created	Davaughna Parks	Records Officer	12/22/2023 6:56:00 PM