|
725-0970
|
DNR/ DNR0725/
|
IT-OP-05
|
Data Processing Disaster Preparedness and Recovery Plans
|
02/05/2010
|
|
|
725-0971
|
DNR/ DNR0725/
|
IT-OP-06
|
System Backup Files
|
02/05/2010
|
|
|
725-0972
|
DNR/ DNR0725/
|
IT-OP-07
|
System Users Access Records
|
02/05/2010
|
|
|
725-0973
|
DNR/ DNR0725/
|
IT-OP-08
|
Computer Usage Files
|
02/05/2010
|
|
|
725-0974
|
DNR/ DNR0725/
|
IT-OP-09
|
Summary Computer Usage Reports
|
02/05/2010
|
|
|
725-0975
|
DNR/ DNR0725/
|
IT-OP-10
|
Computer Run Scheduling Records
|
02/05/2010
|
|
|
725-0976
|
DNR/ DNR0725/
|
IT-OP-12
|
Audit Trail Files
|
02/05/2010
|
|
|
725-0977
|
DNR/ DNR0725/
|
IT-OP-11
|
Input Documents
|
02/05/2010
|
|
|
725-0978
|
DNR/ DNR0725/
|
IT-OP-13
|
Automated Tape Library System Files
|
02/05/2010
|
|
|
725-0979
|
DNR/ DNR0725/
|
IT-OP-14
|
Tape Library Control Records
|
02/05/2010
|
|
|
725-0980
|
DNR/ DNR0725/
|
IT-SD-01
|
Data Systems Specifications
|
02/05/2010
|
|
|
725-0981
|
DNR/ DNR0725/
|
IT-SD-02
|
Data Documentation/Data Dictionary Records
|
02/05/2010
|
|
|
725-0982
|
DNR/ DNR0725/
|
IT-SD-03
|
Automated Program Listing/Source Code
|
02/05/2010
|
|
|
725-0983
|
DNR/ DNR0725/
|
IT-SD-04
|
Technical Program Documentation
|
02/05/2010
|
|
|
725-0984
|
DNR/ DNR0725/
|
IT-SD-05
|
Data Processing Procurement Files
|
02/05/2010
|
|
|
725-0985
|
DNR/ DNR0725/
|
IT-SD-06
|
Test Database/Files
|
02/05/2010
|
|
|
725-0986
|
DNR/ DNR0725/
|
GF-M-05
|
Petty Cash Records
|
07/21/2010
|
|
|
725-1044
|
DNR/ DNR0725/ DNR0725NONE
|
GAR-LL-07
|
Licenses, Permits, Certifications
|
07/25/2023
|
|
|
725-1045
|
DNR/ DNR0725/ DNR0725NONE
|
GAR-LL-08
|
Public Record Request
|
07/25/2023
|
|
|
725-1046
|
DNR/ DNR0725/ DNR0725NONE
|
GP-O-09
|
Employee Labor Documents
|
07/28/2023
|
|