|
50270103
|
SFC/ /
|
IT-SD-01
|
Data Systems Specifications
|
07/26/2004
|
|
|
50270104
|
SFC/ /
|
IT-SD-02
|
Data Documentation/Data Dictionary Records
|
07/26/2004
|
|
|
50270105
|
SFC/ /
|
IT-SD-03
|
Automated Program Listing/Source Code
|
07/26/2004
|
|
|
50270106
|
SFC/ /
|
IT-SD-06
|
Test Database/Files
|
07/26/2004
|
|
|
50270107
|
SFC/ /
|
IT-OP-01
|
Data Processing Operating Procedures
|
07/26/2004
|
|
|
50270108
|
SFC/ /
|
IT-OP-04
|
Operating System and Hardware Conversion Plans
|
07/26/2004
|
|
|
50270109
|
SFC/ /
|
IT-SD-04
|
Technical Program Documentation
|
07/26/2004
|
|
|
50270110
|
SFC/ /
|
IT-OP-02
|
Data Processing Hardware Documentation
|
07/26/2004
|
|
|
50270111
|
SFC/ /
|
IT-OP-05
|
Data Processing Disaster Preparedness and Recovery Plans
|
07/26/2004
|
|
|
50270112
|
SFC/ /
|
IT-OP-06
|
System Backup Files
|
07/26/2004
|
|
|
50270113
|
SFC/ /
|
IT-OP-07
|
System Users Access Records
|
07/26/2004
|
|
|
50270114
|
SFC/ /
|
IT-OP-08
|
Computer Usage Files
|
07/26/2004
|
|
|
50270115
|
SFC/ /
|
IT-OP-09
|
Summary Computer Usage Reports
|
07/26/2004
|
|
|
50270116
|
SFC/ /
|
IT-OP-10
|
Computer Run Scheduling Records
|
07/26/2004
|
|
|
50270117
|
SFC/ /
|
IT-OP-11
|
Input Documents
|
07/26/2004
|
|
|
50270118
|
SFC/ /
|
IT-OP-12
|
Audit Trail Files
|
07/26/2004
|
|
|
50270119
|
SFC/ /
|
IT-OP-13
|
Automated Tape Library System Files
|
07/26/2004
|
|
|
50270120
|
SFC/ /
|
IT-OP-14
|
Tape Library Control Records
|
07/26/2004
|
|
|
50270121
|
SFC/ /
|
IT-AS-01
|
Site/Equipment Support Files
|
07/26/2004
|
|
|
50270122
|
SFC/ /
|
IT-AS-02
|
Help Desk Telephone Logs and Reports
|
07/26/2004
|
|