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950-0947
|
LOT/ LOTIT/ LOTITIT
|
IT-OP-06
|
System Backup Files
|
09/26/2024
|
|
|
950-0948
|
LOT/ LOTIT/ LOTITIT
|
IT-OP-07
|
System Users Access Records
|
09/26/2024
|
|
|
950-0950
|
LOT/ LOTIT/ LOTITIT
|
IT-OP-08
|
Computer Usage Files
|
09/26/2024
|
|
|
950-0951
|
LOT/ LOTIT/ LOTITIT
|
IT-OP-09
|
Summary Computer Usage Reports
|
09/26/2024
|
|
|
950-0952
|
LOT/ LOTIT/ LOTITIT
|
IT-OP-10
|
Computer Run Scheduling Records
|
09/26/2024
|
|
|
950-0953
|
LOT/ LOTIT/ LOTITIT
|
IT-OP-12
|
Audit Trail Files
|
09/26/2024
|
|
|
950-0954
|
LOT/ LOTIT/ LOTITIT
|
IT-SD-01
|
Data Systems Specifications
|
09/26/2024
|
|
|
950-0955
|
LOT/ LOTIT/ LOTITIT
|
IT-SD-02
|
Data Documentation/Data Dictionary Records
|
09/26/2024
|
|
|
950-0956
|
LOT/ LOTIT/ LOTITIT
|
IT-SD-04
|
Technical Program Documentation
|
09/26/2024
|
|
|
950-0957
|
LOT/ LOTIT/ LOTITIT
|
IT-SD-06
|
Test Database/Files
|
09/26/2024
|
|
|
950-0958
|
LOT/ LOTSECR/ LOTSECRNONE
|
GAR-CM-02
|
Correspondence, General
|
09/27/2024
|
|
|
950-0959
|
LOT/ LOTSECR/ LOTSECRNONE
|
GAR-RPM-05
|
Monthly & Weekly Reports
|
09/27/2024
|
|
|
950-0975
|
LOT/ LOTMKTG/ LOTMKTGMKTG
|
GAR-CM-02
|
Correspondence, General
|
10/01/2024
|
|
|
950-0977
|
LOT/ LOTLEGL/ LOTLEGLNONE
|
GAR-PP-01
|
Policies and Procedures
|
10/01/2024
|
|
|
950-0978
|
LOT/ LOTLEGL/ LOTLEGLNONE
|
GP-M-04
|
Financial Disclosure Statements & Joint Legislative and Ethics Commission "JLEC" Statements
|
10/01/2024
|
|
|
950-0982
|
LOT/ LOTLEGL/ LOTLEGLRR
|
GAR-RR-03
|
Records Storage Service Request
|
10/04/2024
|
|
|
950-0983
|
LOT/ LOTLEGL/ LOTLEGLRR
|
GAR-RR-04
|
Records Disposal Documentation
|
10/04/2024
|
|
|
950-0984
|
LOT/ LOTLEGL/ LOTLEGLRR
|
GAR-RR-01
|
Records Retention Schedule
|
10/04/2024
|
|
|
950-0985
|
LOT/ LOTLEGL/ LOTLEGLRR
|
GAR-RR-05
|
Certificate of Compliance for Agency Records Retention Schedules
|
10/04/2024
|
|
|
950-0986
|
LOT/ LOTLEGL/ LOTLEGLRR
|
GAR-RR-02
|
Records Inventory & Analysis Worksheet
|
10/04/2024
|
|