|
490-0233
|
AGE/ AGEISD/ AGEISDIT
|
IT-AD-04
|
OGS Data Center Time Billing Records
|
01/09/2025
|
|
|
490-0234
|
AGE/ AGEISD/ AGEISDIT
|
IT-AD-05
|
Copies of Purchase Requisitions, Orders, and Billing Records for Data Processing Services
|
01/09/2025
|
|
|
490-0235
|
AGE/ AGEISD/ AGEISDIT
|
IT-AD-06
|
Records of Chargebacks to Data Processing Services Users
|
01/09/2025
|
|
|
490-0236
|
AGE/ AGEISD/ AGEISDIT
|
IT-AS-01
|
Site/Equipment Support Files
|
01/09/2025
|
|
|
490-0238
|
AGE/ AGEISD/ AGEISDIT
|
IT-AS-02
|
Help Desk Telephone Logs and Reports
|
01/09/2025
|
|
|
490-0241
|
AGE/ AGEISD/ AGEISDIT
|
IT-CS-01
|
Network Usage Reports
|
01/09/2025
|
|
|
490-0242
|
AGE/ AGEISD/ AGEISDIT
|
IT-OP-01
|
Data Processing Operating Procedures
|
01/09/2025
|
|
|
490-0243
|
AGE/ AGEISD/ AGEISDIT
|
IT-OP-02
|
Data Processing Hardware Documentation
|
01/09/2025
|
|
|
490-0244
|
AGE/ AGEISD/ AGEISDIT
|
IT-OP-03
|
Maintenance Contracts Files
|
01/09/2025
|
|
|
490-0245
|
AGE/ AGEISD/ AGEISDIT
|
IT-OP-04
|
Operating System and Hardware Conversion Plans
|
01/09/2025
|
|
|
490-0246
|
AGE/ AGEISD/ AGEISDIT
|
IT-OP-05
|
Data Processing Disaster Preparedness and Recovery Plans
|
01/09/2025
|
|
|
490-0247
|
AGE/ AGEISD/ AGEISDIT
|
IT-OP-06
|
System Backup Files
|
01/09/2025
|
|
|
490-0248
|
AGE/ AGEISD/ AGEISDIT
|
IT-OP-07
|
System Users Access Records
|
01/09/2025
|
|
|
490-0249
|
AGE/ AGEISD/ AGEISDIT
|
IT-OP-08
|
Computer Usage Files
|
01/09/2025
|
|
|
490-0250
|
AGE/ AGEISD/ AGEISDIT
|
IT-OP-09
|
Summary Computer Usage Reports
|
01/09/2025
|
|
|
490-0251
|
AGE/ AGEISD/ AGEISDIT
|
IT-OP-10
|
Computer Run Scheduling Records
|
01/09/2025
|
|
|
490-0252
|
AGE/ AGEISD/ AGEISDIT
|
IT-OP-12
|
Audit Trail Files
|
01/09/2025
|
|
|
490-0253
|
AGE/ AGEISD/ AGEISDIT
|
IT-OP-13
|
Automated Tape Library System Files
|
01/09/2025
|
|
|
490-0254
|
AGE/ AGEISD/ AGEISDIT
|
IT-OP-14
|
Tape Library Control Records
|
01/09/2025
|
|
|
490-0255
|
AGE/ AGEISD/ AGEISDIT
|
IT-SD-01
|
Data Systems Specifications
|
01/09/2025
|
|