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50270101
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SFC/ /
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IT-AD-05
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Copies of Purchase Requisitions, Orders, and Billing Records for Data Processing Services
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07/26/2004
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50270102
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SFC/ /
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IT-AD-06
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Records of Chargebacks to Data Processing Services Users
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07/26/2004
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50270103
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SFC/ /
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IT-SD-01
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Data Systems Specifications
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07/26/2004
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50270104
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SFC/ /
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IT-SD-02
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Data Documentation/Data Dictionary Records
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07/26/2004
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50270105
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SFC/ /
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IT-SD-03
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Automated Program Listing/Source Code
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07/26/2004
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50270106
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SFC/ /
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IT-SD-06
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Test Database/Files
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07/26/2004
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50270107
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SFC/ /
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IT-OP-01
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Data Processing Operating Procedures
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07/26/2004
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50270108
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SFC/ /
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IT-OP-04
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Operating System and Hardware Conversion Plans
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07/26/2004
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50270109
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SFC/ /
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IT-SD-04
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Technical Program Documentation
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07/26/2004
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50270110
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SFC/ /
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IT-OP-02
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Data Processing Hardware Documentation
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07/26/2004
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50270111
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SFC/ /
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IT-OP-05
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Data Processing Disaster Preparedness and Recovery Plans
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07/26/2004
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50270112
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SFC/ /
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IT-OP-06
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System Backup Files
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07/26/2004
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50270113
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SFC/ /
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IT-OP-07
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System Users Access Records
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07/26/2004
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50270114
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SFC/ /
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IT-OP-08
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Computer Usage Files
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07/26/2004
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50270115
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SFC/ /
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IT-OP-09
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Summary Computer Usage Reports
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07/26/2004
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50270116
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SFC/ /
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IT-OP-10
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Computer Run Scheduling Records
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07/26/2004
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50270117
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SFC/ /
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IT-OP-11
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Input Documents
|
07/26/2004
|
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50270118
|
SFC/ /
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IT-OP-12
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Audit Trail Files
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07/26/2004
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50270119
|
SFC/ /
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IT-OP-13
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Automated Tape Library System Files
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07/26/2004
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50270120
|
SFC/ /
|
IT-OP-14
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Tape Library Control Records
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07/26/2004
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