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Authorization Number   Agency/ Division/ Section Agency Series Number Record Series Title Approval Date Action
50030172 SOS/ SOSA300/ SOSA300 GF-WV-03 Request for Stop or Cancellation of Warrant 04/17/2023
50030173 SOS/ SOSS000/ SOSS000 GAR-CM-03 Lists/Directories 04/17/2023
50030174 SOS/ SOSS000/ SOSS000 GAR-RPM-07 Minutes of Official Public Meetings 04/17/2023
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
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Page 79 of 209 (4162 Items)
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© 2026 - RIMS, State of Ohio