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Authorization Number	Agency/ Division/ Section	Agency Series Number	Record Series Title	Approval Date
50670127	CCC/ CCC / CCC	IT-SD-03	Automated Program Listing/Source Code	05/31/2013
50670128	CCC/ CCC / CCC	IT-SD-06	Test Database/Files	05/31/2013
50670129	CCC/ CCC / CCC	IT-OP-01	Data Processing Operating Procedures	05/31/2013
50670130	CCC/ CCC / CCC	IT-OP-03	Maintenance Contracts Files	05/31/2013
50670131	CCC/ CCC / CCC	IT-OP-04	Operating System and Hardware Conversion Plans	05/31/2013
50670132	CCC/ CCC / CCC	IT-SD-04	Technical Program Documentation	05/31/2013
50670133	CCC/ CCC / CCC	IT-SD-05	Data Processing Procurement Files	05/31/2013
50670134	CCC/ CCC / CCC	IT-OP-02	Data Processing Hardware Documentation	05/31/2013
50670135	CCC/ CCC / CCC	IT-OP-05	Data Processing Disaster Preparedness and Recovery Plans	05/31/2013
50670136	CCC/ CCC / CCC	IT-OP-06	System Backup Files	05/31/2013
50670137	CCC/ CCC / CCC	IT-OP-07	System Users Access Records	05/31/2013
50670138	CCC/ CCC / CCC	IT-OP-08	Computer Usage Files	05/31/2013
50670139	CCC/ CCC / CCC	IT-OP-09	Summary Computer Usage Reports	05/31/2013
50670140	CCC/ CCC / CCC	IT-OP-10	Computer Run Scheduling Records	05/31/2013
50670141	CCC/ CCC / CCC	IT-OP-11	Input Documents	05/31/2013
50670142	CCC/ CCC / CCC	IT-OP-12	Audit Trail Files	05/31/2013
50670143	CCC/ CCC / CCC	IT-OP-13	Automated Tape Library System Files	05/31/2013
50670144	CCC/ CCC / CCC	IT-OP-14	Tape Library Control Records	05/31/2013
50670145	CCC/ CCC / CCC	IT-AS-01	Site/Equipment Support Files	05/31/2013
50670146	CCC/ CCC / CCC	IT-AS-02	Help Desk Telephone Logs and Reports	05/31/2013