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235-0282
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BOR/ /
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IT-SD-02
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Data Documentation/Data Dictionary Records
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02/06/2014
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235-0283
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BOR/ /
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IT-SD-03
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Automated Program Listing/Source Code
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02/06/2014
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235-0284
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BOR/ /
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IT-SD-06
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Test Database/Files
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02/06/2014
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235-0285
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BOR/ /
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IT-OP-01
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Data Processing Operating Procedures
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02/06/2014
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235-0286
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BOR/ /
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IT-OP-03
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Maintenance Contracts Files
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02/06/2014
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235-0287
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BOR/ /
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IT-OP-04
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Operating System and Hardware Conversion Plans
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02/06/2014
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235-0288
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BOR/ /
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IT-SD-04
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Technical Program Documentation
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02/06/2014
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235-0289
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BOR/ /
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IT-SD-05
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Data Processing Procurement Files
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02/06/2014
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235-0290
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BOR/ /
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IT-OP-02
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Data Processing Hardware Documentation
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02/06/2014
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235-0291
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BOR/ /
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IT-OP-05
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Data Processing Disaster Preparedness and Recovery Plans
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02/06/2014
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235-0292
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BOR/ /
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IT-OP-06
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System Backup Files
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02/06/2014
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235-0293
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BOR/ /
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IT-OP-07
|
System Users Access Records
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02/06/2014
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235-0294
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BOR/ /
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IT-OP-09
|
Summary Computer Usage Reports
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02/06/2014
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235-0295
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BOR/ /
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IT-OP-10
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Computer Run Scheduling Records
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02/06/2014
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235-0296
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BOR/ /
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IT-OP-11
|
Input Documents
|
02/06/2014
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235-0297
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BOR/ /
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IT-OP-12
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Audit Trail Files
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02/06/2014
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235-0298
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BOR/ /
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IT-OP-13
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Automated Tape Library System Files
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02/06/2014
|
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235-0299
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BOR/ /
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IT-OP-14
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Tape Library Control Records
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02/06/2014
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235-0300
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BOR/ /
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IT-AS-01
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Site/Equipment Support Files
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02/06/2014
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235-0301
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BOR/ /
|
IT-AS-02
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Help Desk Telephone Logs and Reports
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02/06/2014
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