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235-0279
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BOR/ /
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IT-AD-05
|
Copies of Purchase Requisitions, Orders, and Billing Records for Data Processing Services
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02/06/2014
|
|
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235-0280
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BOR/ /
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IT-AD-06
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Records of Chargebacks to Data Processing Services Users
|
02/06/2014
|
|
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235-0281
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BOR/ /
|
IT-SD-01
|
Data Systems Specifications
|
02/06/2014
|
|
|
235-0282
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BOR/ /
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IT-SD-02
|
Data Documentation/Data Dictionary Records
|
02/06/2014
|
|
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235-0283
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BOR/ /
|
IT-SD-03
|
Automated Program Listing/Source Code
|
02/06/2014
|
|
|
235-0284
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BOR/ /
|
IT-SD-06
|
Test Database/Files
|
02/06/2014
|
|
|
235-0285
|
BOR/ /
|
IT-OP-01
|
Data Processing Operating Procedures
|
02/06/2014
|
|
|
235-0286
|
BOR/ /
|
IT-OP-03
|
Maintenance Contracts Files
|
02/06/2014
|
|
|
235-0287
|
BOR/ /
|
IT-OP-04
|
Operating System and Hardware Conversion Plans
|
02/06/2014
|
|
|
235-0288
|
BOR/ /
|
IT-SD-04
|
Technical Program Documentation
|
02/06/2014
|
|
|
235-0289
|
BOR/ /
|
IT-SD-05
|
Data Processing Procurement Files
|
02/06/2014
|
|
|
235-0290
|
BOR/ /
|
IT-OP-02
|
Data Processing Hardware Documentation
|
02/06/2014
|
|
|
235-0291
|
BOR/ /
|
IT-OP-05
|
Data Processing Disaster Preparedness and Recovery Plans
|
02/06/2014
|
|
|
235-0292
|
BOR/ /
|
IT-OP-06
|
System Backup Files
|
02/06/2014
|
|
|
235-0293
|
BOR/ /
|
IT-OP-07
|
System Users Access Records
|
02/06/2014
|
|
|
235-0294
|
BOR/ /
|
IT-OP-09
|
Summary Computer Usage Reports
|
02/06/2014
|
|
|
235-0295
|
BOR/ /
|
IT-OP-10
|
Computer Run Scheduling Records
|
02/06/2014
|
|
|
235-0296
|
BOR/ /
|
IT-OP-11
|
Input Documents
|
02/06/2014
|
|
|
235-0297
|
BOR/ /
|
IT-OP-12
|
Audit Trail Files
|
02/06/2014
|
|
|
235-0298
|
BOR/ /
|
IT-OP-13
|
Automated Tape Library System Files
|
02/06/2014
|
|