General Schedule Detail

Authorization Number : 950-0953

Series Number : IT-OP-12

Agency : LOT

Status : Active

Division : LOTIT

Agency Web Link :

Section : LOTITIT

Record Title : Audit Trail Files

Date :

Rejected Reason :

Record Description : Data generated during the creation of a master file or database used to validate a master file or database during a processing cycle.

Retention Period	Retention Justification	Media	Method of Disposal
Retain for a minimum of 12 database/master file backup cycles, then destroy.		Electronic	Unknown

Status	Name	Title	Date
Approved	Margaret Tomaro	Records Officer	9/26/2024 4:45:00 PM
Created	Margaret Tomaro	Records Officer	9/26/2024 4:45:00 PM

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