Agency Schedule Detail

Authorization Number : 50580241

Agency Series No. : OTC-502-50

Status : Active

Agency Web Link :

Agency : OTC

Confidential Description : Contain privileged security information

Division : OTC0502

Vital Description :

Section : OTC0502

Record Title : Ross/Now Solutions Payroll System Security Settings

Revision : 0

Record Description : Explanatory memoranda and grids of security data defining system user classes, the various screens/functions aligned to each class and the corresponding privileges (add, change, delete, inquire). Also includes, User Account Listing that details all active users and their respective class assignment.

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Retain until superseded		Paper	Shred
Retain until superseded		Electronic	Delete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 5:26:00 PM
Approved	Noelle Tsevdos	Records Officer	7/3/2007 12:25:00 PM
Approved	Michael Hardenbrook	Record Administrator	7/25/2007 9:50:00 AM
Approved	Martin Meeks	State Auditor	7/25/2007 2:26:00 PM
Approved	Steve Gutgesell	State Archivist	8/13/2007 11:01:00 AM

Notes

Date	Reason	User