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General Schedule Detail

Authorization Number :  950-0954
Series Number :  IT-SD-01
Agency :  LOT
Status :  Active
Division :  LOTIT
Agency Web Link : 
Section :  LOTITIT
Record Title :  Data Systems Specifications
Date : 
Rejected Reason : 
Record Description :  Records necessary for using the system: user guides, system or sub-system definitions, system flowcharts, program descriptions and documentation, job control or work flow records, system specifications, and input and output specifications.
Retention Period Retention Justification Media Method of Disposal
Retain for 3 years after discontinuance of system and until all system data is destroyed or transferred to new operating environment, then destroy. If all data is not destroyed or transferred, transfer specifications to State Archives for their possible retention or destruction. Electronic Unknown
Status Name Title Date
Approved Margaret Tomaro Records Officer 9/26/2024 4:46:00 PM
Created Margaret Tomaro Records Officer 9/26/2024 4:46:00 PM
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