General Schedule Detail

Authorization Number : 950-0956

Series Number : IT-SD-04

Agency : LOT

Status : Active

Division : LOTIT

Agency Web Link :

Section : LOTITIT

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	Margaret Tomaro	Records Officer	9/26/2024 4:47:00 PM
Created	Margaret Tomaro	Records Officer	9/26/2024 4:47:00 PM