Agency Schedule Detail

Authorization Number : 10530240

Agency Series No. : OCC-OP-07

Status : Active

Agency Web Link :

Agency : OCC

Confidential Description :

Division :

Vital Description :

Section :

Record Title : System Users Access Records

Revision : 0

Record Description : Electronic or textual records created to control or monitor individual access to a system and its data created for security pruposes, including but not limited to user account records, security logs, and password files

Retention Period	Retention Justification	Media Code	Method of Disposal
Retain 12 current monthly system backup cycles. Retain 3 current years of the annual backup copies. Then destroy		Electronic	Erase

Approvals

Status	Name	Title	Date
Approved	Lois Ereira	Records Officer	5/20/2004 10:52:00 AM
Approved	Michael Hardenbrook	Record Administrator	7/8/2004 8:41:00 AM
Approved	Martin Meeks	State Auditor	7/14/2004 9:42:00 AM
Approved	Laurie Gemmill	State Archivist	7/14/2004 9:42:00 AM

Notes

Date	Reason	User