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Agency Schedule Detail

Authorization Number :  50580240
Agency Series No. :  OTC-502-49
Status :  Active
Agency Web Link : 
Agency :  OTC
Confidential Description :  Contains privileged security information
Division :  OTC0502
Vital Description : 
Section :  OTC0502
Record Title :  Gembase Security Settings
Revision :  0
Record Description :  Explanatory memoranda and grids of security data defining established rights identifiers and the facilities aligned with them. Also details the business application systems rights identifiers to employees.
Retention Period Retention Justification Media Code Method of Disposal
Retain until superseded Paper Shred
Retain until superseded Electronic Delete

Approvals

Status Name Title Date
Approved Jennifer Diaz Records Coordinator 6/25/2007 5:19:00 PM
Approved Noelle Tsevdos Records Officer 7/3/2007 12:25:00 PM
Approved Michael Hardenbrook Record Administrator 7/25/2007 9:22:00 AM
Approved Martin Meeks State Auditor 7/25/2007 2:26:00 PM
Approved Steve Gutgesell State Archivist 8/13/2007 10:59:00 AM

Notes

Date Reason User

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