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General Schedule Detail

Authorization Number :  950-0938
Series Number :  IT-AD-02
Agency :  LOT
Status :  Active
Division :  LOTIT
Agency Web Link : 
Section :  LOTITIT
Record Title :  Data Processing Policies
Date : 
Rejected Reason : 
Record Description :  Records of data processing policies including those covering access and security, systems development, data retention and disposition, and data ownership.
Retention Period Retention Justification Media Method of Disposal
Retain until superseded, obsolete or replaced, then transfer to State Archives for their possible retention or destruction. See GAR-PP-02 Electronic Unknown
Status Name Title Date
Approved Margaret Tomaro Records Officer 9/26/2024 4:33:00 PM
Created Margaret Tomaro Records Officer 9/26/2024 4:33:00 PM
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