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Agency Schedule Detail

Authorization Number :  501-0281
Agency Series No. :  OPI-0017
Status :  Active
Agency Web Link : 
Agency :  DRC
Confidential Description : 
Division :  DRC0130
Vital Description : 
Section :  DRC0130
Record Title :  Annual Computer Operational Review
Revision :  0
Record Description :  An audit of computer hardware and software. This audit is performed by IT staff.
Retention Period Retention Justification Media Code Method of Disposal
Retain for three years (current audit cycle), then destroy. Paper Shred

Approvals

Status Name Title Date
Approved Jerrie Amos Records Officer 8/23/2006 11:24:00 AM
Approved Michael Hardenbrook Record Administrator 10/4/2006 9:02:00 AM
Approved Martin Meeks State Auditor 10/4/2006 3:26:00 PM
Approved Steve Gutgesell State Archivist 10/19/2006 9:19:00 AM

Notes

Date Reason User

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