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50750242
|
ODM/ ODMCHIO/ ODMCHIO
|
IT-SD-02
|
Data Documentation/Data Dictionary Records
|
07/07/2014
|
|
|
50750243
|
ODM/ ODMCHIO/ ODMCHIO
|
IT-SD-03
|
Automated Program Listing/Source Code
|
07/07/2014
|
|
|
50750244
|
ODM/ ODMCHIO/ ODMCHIO
|
IT-SD-06
|
Test Database/Files
|
07/07/2014
|
|
|
50750245
|
ODM/ ODMCHIO/ ODMCHIO
|
IT-OP-01
|
Data Processing Operating Procedures
|
07/07/2014
|
|
|
50750246
|
ODM/ ODMCHIO/ ODMCHIO
|
IT-OP-03
|
Maintenance Contracts Files
|
07/07/2014
|
|
|
50750247
|
ODM/ ODMCHIO/ ODMCHIO
|
IT-OP-04
|
Operating System and Hardware Conversion Plans
|
07/07/2014
|
|
|
50750248
|
ODM/ ODMCHIO/ ODMCHIO
|
IT-SD-04
|
Technical Program Documentation
|
07/07/2014
|
|
|
50750249
|
ODM/ ODMCHIO/ ODMCHIO
|
IT-SD-05
|
Data Processing Procurement Files
|
07/07/2014
|
|
|
50750250
|
ODM/ ODMCHIO/ ODMCHIO
|
IT-OP-02
|
Data Processing Hardware Documentation
|
07/07/2014
|
|
|
50750251
|
ODM/ ODMCHIO/ ODMCHIO
|
IT-OP-05
|
Data Processing Disaster Preparedness and Recovery Plans
|
07/07/2014
|
|
|
50750252
|
ODM/ ODMCHIO/ ODMCHIO
|
IT-OP-06
|
System Backup Files
|
07/07/2014
|
|
|
50750253
|
ODM/ ODMCHIO/ ODMCHIO
|
IT-OP-07
|
System Users Access Records
|
07/07/2014
|
|
|
50750254
|
ODM/ ODMCHIO/ ODMCHIO
|
IT-OP-08
|
Computer Usage Files
|
07/07/2014
|
|
|
50750255
|
ODM/ ODMCHIO/ ODMCHIO
|
IT-OP-09
|
Summary Computer Usage Reports
|
07/07/2014
|
|
|
50750256
|
ODM/ ODMCHIO/ ODMCHIO
|
IT-OP-10
|
Computer Run Scheduling Records
|
07/07/2014
|
|
|
50750257
|
ODM/ ODMCHIO/ ODMCHIO
|
IT-OP-11
|
Input Documents
|
07/07/2014
|
|
|
50750258
|
ODM/ ODMCHIO/ ODMCHIO
|
IT-OP-12
|
Audit Trail Files
|
07/07/2014
|
|
|
50750259
|
ODM/ ODMCHIO/ ODMCHIO
|
IT-OP-14
|
Tape Library Control Records
|
07/07/2014
|
|
|
50750260
|
ODM/ ODMCHIO/ ODMCHIO
|
IT-AS-01
|
Site/Equipment Support Files
|
07/07/2014
|
|
|
50750261
|
ODM/ ODMCHIO/ ODMCHIO
|
IT-AS-03
|
Training Course Information
|
07/07/2014
|
|