|
50030175
|
SOS/ SOSA500/ SOSA500
|
IT-AD-01
|
Information Resources Management and Data Processing Services Plans
|
04/17/2023
|
|
|
50030176
|
SOS/ SOSA500/ SOSA500
|
IT-AD-02
|
Data Processing Policies
|
04/17/2023
|
|
|
50030177
|
SOS/ SOSA500/ SOSA500
|
IT-AD-05
|
Copies of Purchase Requisitions, Orders, and Billing Records for Data Processing Services
|
04/17/2023
|
|
|
50030178
|
SOS/ SOSA500/ SOSA500
|
IT-SD-01
|
Data Systems Specifications
|
04/17/2023
|
|
|
50030179
|
SOS/ SOSA500/ SOSA500
|
IT-SD-02
|
Data Documentation/Data Dictionary Records
|
04/17/2023
|
|
|
50030180
|
SOS/ SOSA500/ SOSA500
|
IT-SD-03
|
Automated Program Listing/Source Code
|
04/17/2023
|
|
|
50030181
|
SOS/ SOSA500/ SOSA500
|
IT-SD-04
|
Technical Program Documentation
|
04/17/2023
|
|
|
50030182
|
SOS/ SOSA500/ SOSA500
|
IT-SD-06
|
Test Database/Files
|
04/17/2023
|
|
|
50030183
|
SOS/ SOSA500/ SOSA500
|
IT-OP-01
|
Data Processing Operating Procedures
|
04/17/2023
|
|
|
50030184
|
SOS/ SOSA500/ SOSA500
|
IT-OP-02
|
Data Processing Hardware Documentation
|
04/17/2023
|
|
|
50030185
|
SOS/ SOSA500/ SOSA500
|
IT-OP-03
|
Maintenance Contracts Files
|
04/17/2023
|
|
|
50030186
|
SOS/ SOSA500/ SOSA500
|
IT-OP-04
|
Operating System and Hardware Conversion Plans
|
04/17/2023
|
|
|
50030187
|
SOS/ SOSA500/ SOSA500
|
IT-OP-05
|
Data Processing Disaster Preparedness and Recovery Plans
|
04/17/2023
|
|
|
50030188
|
SOS/ SOSA500/ SOSA500
|
IT-OP-06
|
System Backup Files
|
04/17/2023
|
|
|
50030189
|
SOS/ SOSA500/ SOSA500
|
IT-OP-07
|
System Users Access Records
|
04/17/2023
|
|
|
50030190
|
SOS/ SOSA500/ SOSA500
|
IT-OP-08
|
Computer Usage Files
|
04/17/2023
|
|
|
50030191
|
SOS/ SOSA500/ SOSA500
|
IT-OP-09
|
Summary Computer Usage Reports
|
04/17/2023
|
|
|
50030192
|
SOS/ SOSA500/ SOSA500
|
IT-OP-10
|
Computer Run Scheduling Records
|
04/17/2023
|
|
|
50030193
|
SOS/ SOSA500/ SOSA500
|
IT-OP-12
|
Audit Trail Files
|
04/17/2023
|
|
|
50030194
|
SOS/ SOSA500/ SOSA500
|
IT-OP-13
|
Automated Tape Library System Files
|
04/17/2023
|
|