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Agency Schedule Detail

Authorization Number :  10530313
Agency Series No. :  OCC-SD-01
Status :  Active
Agency Web Link : 
Agency :  OCC
Confidential Description : 
Division : 
Vital Description : 
Section : 
Record Title :  Data Systems Specifications
Revision :  0
Record Description :  Records necessary forusing the system: user guides, system or sub-system definitions, system flowcharts, program descriptions and documentation, job control or work flow records, system specifications, and input and output specifications
Retention Period Retention Justification Media Code Method of Disposal
Retain for 3 years after discontinuance of system and until all system data is destroyed or transferred to new operating environment, then destroy. If all data is not destroyed or transferred, review specifications by State Archives prior to disposal. Electronic Erase
Retain for 3 years after discontinuance of system and until all system data is destroyed or transferred to new operating environment, then destroy. If all data is not destroyed or transferred, review specifications by State Archives prior to disposal. Paper Trash

Approvals

Status Name Title Date
Approved Lois Ereira Records Officer 8/18/2004 9:17:00 AM
Approved Michael Hardenbrook Record Administrator 9/14/2004 3:44:00 PM
Approved Laurie Gemmill State Archivist 9/23/2004 4:51:00 PM
Approved Martin Meeks State Auditor 9/23/2004 4:51:00 PM

Notes

Date Reason User

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© 2025 - RIMS, State of Ohio