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DCY/ DCYALL/ DCYALLALL
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IT-AD-02
|
Data Processing Policies
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12/26/2023
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DCY/ DCYALL/ DCYALLALL
|
IT-AD-05
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Copies of Purchase Requisitions, Orders, and Billing Records for Data Processing Services
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12/26/2023
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DCY/ DCYALL/ DCYALLALL
|
IT-AS-01
|
Site/Equipment Support Files
|
12/26/2023
|
|
|
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DCY/ DCYALL/ DCYALLALL
|
IT-AS-02
|
Help Desk Telephone Logs and Reports
|
12/26/2023
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|
|
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DCY/ DCYALL/ DCYALLALL
|
IT-AS-03
|
Training Course Information
|
12/26/2023
|
|
|
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DCY/ DCYALL/ DCYALLALL
|
IT-AD-03
|
Data Processing Product/Vendor and State Contracts Reference Files
|
12/26/2023
|
|
|
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DCY/ DCYALL/ DCYALLALL
|
IT-CS-01
|
Network Usage Reports
|
12/26/2023
|
|
|
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DCY/ DCYALL/ DCYALLALL
|
IT-OP-01
|
Data Processing Operating Procedures
|
12/26/2023
|
|
|
|
DCY/ DCYALL/ DCYALLALL
|
IT-OP-02
|
Data Processing Hardware Documentation
|
12/26/2023
|
|
|
|
DCY/ DCYALL/ DCYALLALL
|
IT-OP-03
|
Maintenance Contracts Files
|
12/26/2023
|
|
|
|
DCY/ DCYALL/ DCYALLALL
|
IT-OP-04
|
Operating System and Hardware Conversion Plans
|
12/26/2023
|
|
|
|
DCY/ DCYALL/ DCYALLALL
|
IT-OP-05
|
Data Processing Disaster Preparedness and Recovery Plans
|
12/26/2023
|
|
|
|
DCY/ DCYALL/ DCYALLALL
|
IT-OP-06
|
System Backup Files
|
12/26/2023
|
|
|
|
DCY/ DCYALL/ DCYALLALL
|
IT-OP-07
|
System Users Access Records
|
12/26/2023
|
|
|
|
DCY/ DCYALL/ DCYALLALL
|
IT-OP-08
|
Computer Usage Files
|
12/26/2023
|
|
|
|
DCY/ DCYALL/ DCYALLALL
|
IT-OP-10
|
Computer Run Scheduling Records
|
12/26/2023
|
|
|
|
DCY/ DCYALL/ DCYALLALL
|
IT-OP-12
|
Audit Trail Files
|
12/26/2023
|
|
|
|
DCY/ DCYALL/ DCYALLALL
|
IT-SD-01
|
Data Systems Specifications
|
12/26/2023
|
|
|
|
DCY/ DCYALL/ DCYALLALL
|
IT-SD-02
|
Data Documentation/Data Dictionary Records
|
12/26/2023
|
|
|
|
DCY/ DCYALL/ DCYALLALL
|
IT-SD-03
|
Automated Program Listing/Source Code
|
12/26/2023
|
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