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Agency Schedule Detail

Authorization Number :  50580364
Agency Series No. :  OTC-504-04
Status :  Active
Agency Web Link : 
Agency :  OTC
Confidential Description : 
Division :  OTC0504
Vital Description : 
Section :  OTC0504
Record Title :  Data Processing Policies
Revision :  0
Record Description :  Records of data processing policies including those covering access and security, systems development, data retention and disposition, and data ownership.
Retention Period Retention Justification Media Code Method of Disposal
Retain until superseded, obsolete, or replaced. Paper Recycle
Retain until superseded, obsolete, or replaced. Electronic Delete

Approvals

Status Name Title Date
Approved Jennifer Diaz Records Coordinator 5/2/2007 4:18:00 PM
Approved Noelle Tsevdos Records Officer 4/9/2008 3:30:00 PM
Approved Michael Hardenbrook Record Administrator 4/28/2008 2:52:00 PM
Approved Martin Meeks State Auditor 4/29/2008 9:45:00 AM
Approved Fred Previts State Archivist 5/7/2008 12:55:00 PM

Notes

Date Reason User

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