|
50610110
|
DVS/ DVS / DVS
|
IT-OP-01
|
Data Processing Operating Procedures
|
05/24/2023
|
|
|
50610111
|
DVS/ DVS / DVS
|
IT-OP-02
|
Data Processing Hardware Documentation
|
05/24/2023
|
|
|
50610112
|
DVS/ DVS / DVS
|
IT-OP-03
|
Maintenance Contracts Files
|
05/24/2023
|
|
|
50610113
|
DVS/ DVS / DVS
|
IT-OP-04
|
Operating System and Hardware Conversion Plans
|
05/24/2023
|
|
|
50610114
|
DVS/ DVS / DVS
|
IT-OP-05
|
Data Processing Disaster Preparedness and Recovery Plans
|
05/24/2023
|
|
|
50610115
|
DVS/ DVS / DVS
|
IT-OP-06
|
System Backup Files
|
05/24/2023
|
|
|
50610116
|
DVS/ DVS / DVS
|
IT-OP-07
|
System Users Access Records
|
05/24/2023
|
|
|
50610117
|
DVS/ DVS / DVS
|
IT-OP-08
|
Computer Usage Files
|
05/24/2023
|
|
|
50610118
|
DVS/ DVS / DVS
|
IT-OP-09
|
Summary Computer Usage Reports
|
05/24/2023
|
|
|
50610119
|
DVS/ DVS / DVS
|
IT-OP-10
|
Computer Run Scheduling Records
|
05/24/2023
|
|
|
50610120
|
DVS/ DVS / DVS
|
IT-OP-11
|
Input Documents
|
05/24/2023
|
|
|
50610121
|
DVS/ DVS / DVS
|
IT-OP-12
|
Audit Trail Files
|
05/24/2023
|
|
|
50610122
|
DVS/ DVS / DVS
|
IT-OP-13
|
Automated Tape Library System Files
|
05/24/2023
|
|
|
50610123
|
DVS/ DVS / DVS
|
IT-OP-14
|
Tape Library Control Records
|
05/24/2023
|
|
|
50610124
|
DVS/ DVS / DVS
|
IT-SD-01
|
Data Systems Specifications
|
05/24/2023
|
|
|
50610125
|
DVS/ DVS / DVS
|
IT-SD-02
|
Data Documentation/Data Dictionary Records
|
05/24/2023
|
|
|
50610126
|
DVS/ DVS / DVS
|
IT-SD-03
|
Automated Program Listing/Source Code
|
05/24/2023
|
|
|
50610127
|
DVS/ DVS / DVS
|
IT-SD-04
|
Technical Program Documentation
|
05/24/2023
|
|
|
50610128
|
DVS/ DVS / DVS
|
IT-SD-05
|
Data Processing Procurement Files
|
05/24/2023
|
|
|
50610129
|
DVS/ DVS / DVS
|
IT-SD-06
|
Test Database/Files
|
05/24/2023
|
|