General Schedule Detail

Authorization Number : 11001756

Series Number : IT-OP-07

Agency : DAS

Status : Active

Division : DAS0800

Agency Web Link :

Section : DAS08000801

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.		Unknown	Unknown

Status	Name	Title	Date
Approved	David Day	Records Coordinator	6/25/2026 11:20:00 AM
Created	David Day	Records Coordinator	6/25/2026 11:20:00 AM