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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
|
|
|
490-0256
|
AGE/ AGEISD/ AGEISDIT
|
IT-SD-02
|
Data Documentation/Data Dictionary Records
|
01/09/2025
|
|
|
490-0257
|
AGE/ AGEISD/ AGEISDIT
|
IT-SD-03
|
Automated Program Listing/Source Code
|
01/09/2025
|
|
|
490-0258
|
AGE/ AGEISD/ AGEISDIT
|
IT-SD-04
|
Technical Program Documentation
|
01/09/2025
|
|
|
490-0259
|
AGE/ AGEISD/ AGEISDIT
|
IT-SD-05
|
Data Processing Procurement Files
|
01/09/2025
|
|
|
490-0260
|
AGE/ AGEISD/ AGEISDIT
|
IT-SD-06
|
Test Database/Files
|
01/09/2025
|
|
|
490-0261
|
AGE/ AGEADMN/ AGEADMNNONE
|
GAR-CM-01
|
Correspondence, Executive
|
01/09/2025
|
|
|
490-0262
|
AGE/ AGEISD/ AGEISDIT
|
GAR-CM-03
|
Lists/Directories
|
01/09/2025
|
|
|
490-0263
|
AGE/ AGEADMN/ AGEADMNNONE
|
GAR-LL-08
|
Public Record Request
|
01/09/2025
|
|
|
490-0265
|
AGE/ AGEISD/ AGEISDIT
|
GAR-RR-05
|
Certificate of Compliance for Agency Records Retention Schedules
|
01/09/2025
|
|
|
490-0266
|
AGE/ AGEFIS/ AGEFISFIS
|
GAR-OES-06
|
Accounts Payable Invoices
|
01/09/2025
|
|
|
490-0267
|
AGE/ AGEFIS/ AGEFISFIS
|
GAR-OES-07
|
Release and Permit for Direct Purchases
|
01/09/2025
|
|