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950-0936
|
LOT/ LOTIT/ LOTITIT
|
IT-SD-03
|
Automated Program Listing/Source Code
|
09/26/2024
|
|
|
950-0937
|
LOT/ LOTIT/ LOTITIT
|
IT-AD-01
|
Information Resources Management and Data Processing Services Plans
|
09/26/2024
|
|
|
950-0938
|
LOT/ LOTIT/ LOTITIT
|
IT-AD-02
|
Data Processing Policies
|
09/26/2024
|
|
|
950-0939
|
LOT/ LOTIT/ LOTITIT
|
IT-AD-03
|
Data Processing Product/Vendor and State Contracts Reference Files
|
09/26/2024
|
|
|
950-0940
|
LOT/ LOTIT/ LOTITIT
|
IT-AS-01
|
Site/Equipment Support Files
|
09/26/2024
|
|
|
950-0941
|
LOT/ LOTIT/ LOTITIT
|
IT-OP-01
|
Data Processing Operating Procedures
|
09/26/2024
|
|
|
950-0942
|
LOT/ LOTIT/ LOTITIT
|
IT-OP-02
|
Data Processing Hardware Documentation
|
09/26/2024
|
|
|
950-0943
|
LOT/ LOTIT/ LOTITIT
|
IT-OP-03
|
Maintenance Contracts Files
|
09/26/2024
|
|
|
950-0944
|
LOT/ LOTIT/ LOTITIT
|
IT-OP-04
|
Operating System and Hardware Conversion Plans
|
09/26/2024
|
|
|
950-0945
|
LOT/ LOTIT/ LOTITIT
|
IT-OP-05
|
Data Processing Disaster Preparedness and Recovery Plans
|
09/26/2024
|
|
|
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
|
|