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50270104
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SFC/ /
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IT-SD-02
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Data Documentation/Data Dictionary Records
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07/26/2004
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50270105
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SFC/ /
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IT-SD-03
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Automated Program Listing/Source Code
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07/26/2004
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50270106
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SFC/ /
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IT-SD-06
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Test Database/Files
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07/26/2004
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50270107
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SFC/ /
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IT-OP-01
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Data Processing Operating Procedures
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07/26/2004
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50270108
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SFC/ /
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IT-OP-04
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Operating System and Hardware Conversion Plans
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07/26/2004
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50270109
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SFC/ /
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IT-SD-04
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Technical Program Documentation
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07/26/2004
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50270110
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SFC/ /
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IT-OP-02
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Data Processing Hardware Documentation
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07/26/2004
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50270111
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SFC/ /
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IT-OP-05
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Data Processing Disaster Preparedness and Recovery Plans
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07/26/2004
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50270112
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SFC/ /
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IT-OP-06
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System Backup Files
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07/26/2004
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50270113
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SFC/ /
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IT-OP-07
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System Users Access Records
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07/26/2004
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50270114
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SFC/ /
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IT-OP-08
|
Computer Usage Files
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07/26/2004
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50270115
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SFC/ /
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IT-OP-09
|
Summary Computer Usage Reports
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07/26/2004
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50270116
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SFC/ /
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IT-OP-10
|
Computer Run Scheduling Records
|
07/26/2004
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50270117
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SFC/ /
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IT-OP-11
|
Input Documents
|
07/26/2004
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50270118
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SFC/ /
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IT-OP-12
|
Audit Trail Files
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07/26/2004
|
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50270119
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SFC/ /
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IT-OP-13
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Automated Tape Library System Files
|
07/26/2004
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50270120
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SFC/ /
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IT-OP-14
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Tape Library Control Records
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07/26/2004
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50270121
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SFC/ /
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IT-AS-01
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Site/Equipment Support Files
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07/26/2004
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50270122
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SFC/ /
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IT-AS-02
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Help Desk Telephone Logs and Reports
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07/26/2004
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50270123
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SFC/ /
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IT-AS-03
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Training Course Information
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07/26/2004
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