|
190-170
|
PUB/ PUB' / PUB'
|
IT-AD-02
|
Data Processing Policies
|
02/09/2025
|
|
|
190-171
|
PUB/ PUB' / PUB'
|
IT-AD-05
|
Copies of Purchase Requisitions, Orders, and Billing Records for Data Processing Services
|
02/09/2025
|
|
|
190-172
|
PUB/ PUB' / PUB'
|
IT-AS-01
|
Site/Equipment Support Files
|
02/09/2025
|
|
|
190-173
|
PUB/ PUB' / PUB'
|
IT-AS-03
|
Training Course Information
|
02/09/2025
|
|
|
190-174
|
PUB/ PUB' / PUB'
|
IT-OP-01
|
Data Processing Operating Procedures
|
02/09/2025
|
|
|
190-175
|
PUB/ PUB' / PUB'
|
IT-OP-02
|
Data Processing Hardware Documentation
|
02/09/2025
|
|
|
190-176
|
PUB/ PUB' / PUB'
|
IT-OP-03
|
Maintenance Contracts Files
|
02/09/2025
|
|
|
190-177
|
PUB/ PUB' / PUB'
|
IT-OP-04
|
Operating System and Hardware Conversion Plans
|
02/09/2025
|
|
|
190-178
|
PUB/ PUB' / PUB'
|
IT-OP-05
|
Data Processing Disaster Preparedness and Recovery Plans
|
02/09/2025
|
|
|
190-179
|
PUB/ PUB' / PUB'
|
IT-OP-06
|
System Backup Files
|
02/09/2025
|
|
|
190-180
|
PUB/ PUB' / PUB'
|
IT-OP-07
|
System Users Access Records
|
02/09/2025
|
|
|
190-181
|
PUB/ PUB' / PUB'
|
IT-OP-08
|
Computer Usage Files
|
02/09/2025
|
|
|
190-182
|
PUB/ PUB' / PUB'
|
IT-OP-09
|
Summary Computer Usage Reports
|
02/09/2025
|
|
|
190-183
|
PUB/ PUB' / PUB'
|
IT-OP-10
|
Computer Run Scheduling Records
|
02/09/2025
|
|
|
190-184
|
PUB/ PUB' / PUB'
|
IT-OP-11
|
Input Documents
|
02/09/2025
|
|
|
190-185
|
PUB/ PUB' / PUB'
|
IT-OP-12
|
Audit Trail Files
|
02/09/2025
|
|
|
190-186
|
PUB/ PUB' / PUB'
|
IT-OP-13
|
Automated Tape Library System Files
|
02/09/2025
|
|
|
190-187
|
PUB/ PUB' / PUB'
|
IT-OP-14
|
Tape Library Control Records
|
02/09/2025
|
|
|
190-188
|
PUB/ PUB' / PUB'
|
IT-SD-01
|
Data Systems Specifications
|
02/09/2025
|
|
|
190-189
|
PUB/ PUB' / PUB'
|
IT-SD-02
|
Data Documentation/Data Dictionary Records
|
02/09/2025
|
|