|
770-1800
|
DOT/ DOT0028/ DOT0028
|
IT-AD-02
|
Data Processing Policies
|
08/17/2005
|
|
|
770-1801
|
DOT/ DOT0028/ DOT0028
|
IT-AD-05
|
Copies of Purchase Requisitions, Orders, and Billing Records for Data Processing Services
|
08/17/2005
|
|
|
770-1802
|
DOT/ DOT0028/ DOT0028
|
IT-SD-01
|
Data Systems Specifications
|
08/17/2005
|
|
|
770-1803
|
DOT/ DOT0028/ DOT0028
|
IT-OP-02
|
Data Processing Hardware Documentation
|
08/17/2005
|
|
|
770-1804
|
DOT/ DOT0028/ DOT0028
|
IT-OP-05
|
Data Processing Disaster Preparedness and Recovery Plans
|
08/17/2005
|
|
|
770-1805
|
DOT/ DOT0028/ DOT0028
|
IT-OP-07
|
System Users Access Records
|
08/17/2005
|
|
|
770-1806
|
DOT/ DOT0028/ DOT0028
|
IT-OP-10
|
Computer Run Scheduling Records
|
08/17/2005
|
|
|
770-1807
|
DOT/ DOT0028/ DOT0028
|
IT-OP-11
|
Input Documents
|
08/17/2005
|
|
|
770-1808
|
DOT/ DOT0028/ DOT0028
|
IT-OP-12
|
Audit Trail Files
|
08/17/2005
|
|
|
770-1809
|
DOT/ DOT0028/ DOT0028
|
IT-OP-13
|
Automated Tape Library System Files
|
08/17/2005
|
|
|
770-1810
|
DOT/ DOT0028/ DOT0028
|
IT-OP-14
|
Tape Library Control Records
|
08/17/2005
|
|
|
770-1811
|
DOT/ DOT0028/ DOT0028
|
IT-AS-01
|
Site/Equipment Support Files
|
08/17/2005
|
|
|
770-1812
|
DOT/ DOT0028/ DOT0028
|
IT-AD-01
|
Information Resources Management and Data Processing Services Plans
|
08/17/2005
|
|
|
770-1813
|
DOT/ DOT0028/ DOT0028
|
IT-SD-02
|
Data Documentation/Data Dictionary Records
|
08/17/2005
|
|
|
770-1814
|
DOT/ DOT0028/ DOT0028
|
IT-OP-04
|
Operating System and Hardware Conversion Plans
|
08/17/2005
|
|
|
770-1834
|
DOT/ DOT0028/ DOT0028
|
GAR-PP-01
|
Policies and Procedures
|
10/04/2005
|
|
|
770-1835
|
DOT/ DOT0028/ DOT0028
|
GAR-PP-02
|
Directives, Manuals, and Handbooks
|
10/04/2005
|
|
|
770-1836
|
DOT/ DOT0028/ DOT0028
|
GAR-RPM-07
|
Minutes of Official Public Meetings
|
10/04/2005
|
|
|
770-1837
|
DOT/ DOT0028/ DOT0028
|
GAR-RPM-08
|
Visitors' Log
|
10/04/2005
|
|
|
770-1838
|
DOT/ DOT0028/ DOT0028
|
GAR-CM-02
|
Correspondence, General
|
10/04/2005
|
|