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Authorization Number   Agency/ Division/ Section Agency Series Number Record Series Title Approval Date Action
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
50030195 SOS/ SOSA500/ SOSA500 IT-OP-14 Tape Library Control Records 04/17/2023
50030196 SOS/ SOSA500/ SOSA500 IT-AS-01 Site/Equipment Support Files 04/17/2023
50030197 SOS/ SOSA500/ SOSA500 IT-AS-02 Help Desk Telephone Logs and Reports 04/17/2023
50030198 SOS/ SOSA500/ SOSA500 IT-AS-03 Training Course Information 04/17/2023
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© 2025 - RIMS, State of Ohio

© 2025 - RIMS, State of Ohio