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235-0274
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BOR/ /
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GAR-BLM-02
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Maintenance and Repair of Buildings
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02/04/2014
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235-0275
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BOR/ /
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IT-AD-01
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Information Resources Management and Data Processing Services Plans
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02/06/2014
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|
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235-0276
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BOR/ /
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IT-AD-02
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Data Processing Policies
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02/06/2014
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|
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235-0277
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BOR/ /
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IT-AD-03
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Data Processing Product/Vendor and State Contracts Reference Files
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02/06/2014
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|
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235-0278
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BOR/ /
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IT-AD-04
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OGS Data Center Time Billing Records
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02/06/2014
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|
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235-0279
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BOR/ /
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IT-AD-05
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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
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02/06/2014
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|
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235-0281
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BOR/ /
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IT-SD-01
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Data Systems Specifications
|
02/06/2014
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|
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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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|
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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
|
02/06/2014
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|
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235-0284
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BOR/ /
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IT-SD-06
|
Test Database/Files
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02/06/2014
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|
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235-0285
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BOR/ /
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IT-OP-01
|
Data Processing Operating Procedures
|
02/06/2014
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|
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235-0286
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BOR/ /
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IT-OP-03
|
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
|
Operating System and Hardware Conversion Plans
|
02/06/2014
|
|
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235-0288
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BOR/ /
|
IT-SD-04
|
Technical Program Documentation
|
02/06/2014
|
|
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235-0289
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BOR/ /
|
IT-SD-05
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Data Processing Procurement Files
|
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
|
02/06/2014
|
|
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235-0291
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BOR/ /
|
IT-OP-05
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Data Processing Disaster Preparedness and Recovery Plans
|
02/06/2014
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|
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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
|
02/06/2014
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|
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235-0293
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BOR/ /
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IT-OP-07
|
System Users Access Records
|
02/06/2014
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