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50270099
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SFC/ /
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IT-AD-03
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Data Processing Product/Vendor and State Contracts Reference Files
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07/26/2004
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50270100
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SFC/ /
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IT-AD-04
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OGS Data Center Time Billing Records
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07/26/2004
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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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|
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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
|
07/26/2004
|
|
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50270113
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SFC/ /
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IT-OP-07
|
System Users Access Records
|
07/26/2004
|
|
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50270114
|
SFC/ /
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IT-OP-08
|
Computer Usage Files
|
07/26/2004
|
|
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50270115
|
SFC/ /
|
IT-OP-09
|
Summary Computer Usage Reports
|
07/26/2004
|
|
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50270116
|
SFC/ /
|
IT-OP-10
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Computer Run Scheduling Records
|
07/26/2004
|
|
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50270117
|
SFC/ /
|
IT-OP-11
|
Input Documents
|
07/26/2004
|
|
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50270118
|
SFC/ /
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IT-OP-12
|
Audit Trail Files
|
07/26/2004
|
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