General Schedule Detail

Authorization Number : 950-1032

Series Number : IT-OP-07

Agency : LOT

Status : Active

Division : LOTLEGL

Agency Web Link :

Section : LOTLEGLRR

Record Title : System Users Access Records

Date :

Rejected Reason :

Record Description : Electronic or textual records created to control or monitor individual access to a system and its data created for security purposes, including but not limited to user account records, security logs, and password files.

Retention Period	Retention Justification	Media	Method of Disposal
Retain until no longer of administrative value to agency, then destroy.		Electronic	Unknown

Status	Name	Title	Date
Approved	Margaret Tomaro	Records Officer	1/14/2025 2:30:00 PM
Created	Margaret Tomaro	Records Officer	1/14/2025 2:30:00 PM