Agency Schedule Detail

Authorization Number : 50580365

Agency Series No. : OTC-504-15

Status : Active

Agency Web Link :

Agency : OTC

Confidential Description :

Division : OTC0504

Vital Description : These documents are necessary in a disaster recovery or system recovery scenario

Section : OTC0504

Record Title : Data Processing Operating Procedures

Revision : 0

Record Description : Records of procedures for data entry, the operation of computer equipment, production control, tape library, system backup, and other aspects of a data processing operation.

Retention Period	Retention Justification	Media Code	Method of Disposal
Retain for 1 year after superseded, obsolete, or replaced, then destroy.		Paper	Recycle
Retain for 1 year after superseded, obsolete, or replaced, then destroy.		Electronic	Delete

Approvals

Status	Name	Title	Date
Approved	Jennifer Diaz	Records Coordinator	5/3/2007 11:15:00 AM
Approved	Noelle Tsevdos	Records Officer	4/9/2008 4:08:00 PM
Approved	Michael Hardenbrook	Record Administrator	4/29/2008 8:29:00 AM
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