|
50680117
|
APP/ APP / APP
|
IT-OP-01
|
Data Processing Operating Procedures
|
08/04/2011
|
|
|
50680118
|
APP/ APP / APP
|
IT-OP-03
|
Maintenance Contracts Files
|
08/04/2011
|
|
|
50680119
|
APP/ APP / APP
|
IT-OP-05
|
Data Processing Disaster Preparedness and Recovery Plans
|
08/04/2011
|
|
|
50680120
|
APP/ APP / APP
|
IT-OP-04
|
Operating System and Hardware Conversion Plans
|
08/04/2011
|
|
|
50680121
|
APP/ APP / APP
|
IT-SD-04
|
Technical Program Documentation
|
08/04/2011
|
|
|
50680122
|
APP/ APP / APP
|
IT-SD-05
|
Data Processing Procurement Files
|
08/04/2011
|
|
|
50680123
|
APP/ APP / APP
|
IT-OP-02
|
Data Processing Hardware Documentation
|
08/04/2011
|
|
|
50680124
|
APP/ APP / APP
|
IT-OP-05
|
Data Processing Disaster Preparedness and Recovery Plans
|
08/04/2011
|
|
|
50680125
|
APP/ APP / APP
|
IT-OP-06
|
System Backup Files
|
08/04/2011
|
|
|
50680126
|
APP/ APP / APP
|
IT-OP-07
|
System Users Access Records
|
08/04/2011
|
|
|
50680127
|
APP/ APP / APP
|
IT-OP-08
|
Computer Usage Files
|
08/04/2011
|
|
|
50680128
|
APP/ APP / APP
|
IT-OP-09
|
Summary Computer Usage Reports
|
08/04/2011
|
|
|
50680129
|
APP/ APP / APP
|
IT-OP-10
|
Computer Run Scheduling Records
|
08/04/2011
|
|
|
50680130
|
APP/ APP / APP
|
IT-OP-11
|
Input Documents
|
08/04/2011
|
|
|
50680131
|
APP/ APP / APP
|
IT-OP-12
|
Audit Trail Files
|
08/04/2011
|
|
|
50680132
|
APP/ APP / APP
|
IT-OP-13
|
Automated Tape Library System Files
|
08/04/2011
|
|
|
50680133
|
APP/ APP / APP
|
IT-OP-14
|
Tape Library Control Records
|
08/04/2011
|
|
|
50680134
|
APP/ APP / APP
|
IT-AS-01
|
Site/Equipment Support Files
|
08/04/2011
|
|
|
50680135
|
APP/ APP / APP
|
IT-AS-02
|
Help Desk Telephone Logs and Reports
|
08/04/2011
|
|
|
50680136
|
APP/ APP / APP
|
IT-AS-03
|
Training Course Information
|
08/04/2011
|
|