|
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
|
|
|
190-190
|
PUB/ PUB' / PUB'
|
IT-SD-03
|
Automated Program Listing/Source Code
|
02/09/2025
|
|
|
190-191
|
PUB/ PUB' / PUB'
|
IT-SD-04
|
Technical Program Documentation
|
02/09/2025
|
|
|
190-192
|
PUB/ PUB' / PUB'
|
IT-SD-05
|
Data Processing Procurement Files
|
02/09/2025
|
|
|
190-193
|
PUB/ PUB' / PUB'
|
IT-SD-06
|
Test Database/Files
|
02/09/2025
|
|
|
19650062
|
LCC/ LCCNONE/ LCCNONENONE
|
IT-AD-01
|
Information Resources Management and Data Processing Services Plans
|
08/19/2003
|
|
|
19650063
|
LCC/ /
|
IT-AD-03
|
Data Processing Product/Vendor and State Contracts Reference Files
|
08/19/2003
|
|