|
590-0214
|
DMH/ DMHCOff/ DMHCOff
|
IT-SD-04
|
Technical Program Documentation
|
01/30/2007
|
|
|
590-0215
|
DMH/ DMHCOff/ DMHCOff
|
IT-SD-05
|
Data Processing Procurement Files
|
01/30/2007
|
|
|
590-0216
|
DMH/ DMHCOff/ DMHCOff
|
IT-SD-06
|
Test Database/Files
|
01/30/2007
|
|
|
590-0217
|
DMH/ DMHCOff/ DMHCOff
|
IT-OP-01
|
Data Processing Operating Procedures
|
01/30/2007
|
|
|
590-0218
|
DMH/ DMHCOff/ DMHCOff
|
IT-OP-02
|
Data Processing Hardware Documentation
|
01/30/2007
|
|
|
590-0219
|
DMH/ DMHCOff/ DMHCOff
|
IT-OP-03
|
Maintenance Contracts Files
|
01/30/2007
|
|
|
590-0220
|
DMH/ DMHCOff/ DMHCOff
|
IT-OP-04
|
Operating System and Hardware Conversion Plans
|
01/30/2007
|
|
|
590-0221
|
DMH/ DMHCOff/ DMHCOff
|
IT-OP-05
|
Data Processing Disaster Preparedness and Recovery Plans
|
01/30/2007
|
|
|
590-0222
|
DMH/ DMHCOff/ DMHCOff
|
IT-OP-07
|
System Users Access Records
|
01/30/2007
|
|
|
590-0223
|
DMH/ DMHCOff/ DMHCOff
|
IT-OP-08
|
Computer Usage Files
|
01/30/2007
|
|
|
590-0224
|
DMH/ DMHCOff/ DMHCOff
|
IT-OP-09
|
Summary Computer Usage Reports
|
01/30/2007
|
|
|
590-0225
|
DMH/ DMHCOff/ DMHCOff
|
IT-OP-10
|
Computer Run Scheduling Records
|
01/30/2007
|
|
|
590-0226
|
DMH/ DMHCOff/ DMHCOff
|
IT-OP-11
|
Input Documents
|
01/30/2007
|
|
|
590-0227
|
DMH/ DMHCOff/ DMHCOff
|
IT-AS-02
|
Help Desk Telephone Logs and Reports
|
01/30/2007
|
|
|
590-0228
|
DMH/ DMHCOff/ DMHCOff
|
IT-CS-01
|
Network Usage Reports
|
01/30/2007
|
|
|
590-0229
|
DMH/ DMHBHOs/ DMHBHOs
|
GAR-LL-02
|
Attorney General Informal Opinions
|
06/26/2007
|
|
|
590-0230
|
DMH/ /
|
GAR-RPM-04
|
Audiovisual Materials
|
06/26/2007
|
|
|
590-0233
|
DMH/ DMHCOff/ DMHCOff
|
GAR-BLM-01
|
Lease Records of Lands or Buildings
|
02/20/2008
|
|
|
590-0234
|
DMH/ DMHCOff/ DMHCOff
|
IT-OP-06
|
System Backup Files
|
02/21/2008
|
|
|
590-0235
|
DMH/ DMHCOff/ DMHCOff
|
IT-OP-12
|
Audit Trail Files
|
02/21/2008
|
|