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Agency Schedule Detail

Authorization Number :  11001536
Agency Series No. :  ITP-3
Status :  Active
Agency Web Link : 
Agency :  DAS
Confidential Description : 
Division :  DAS0800
Vital Description : 
Section :  DAS08000801
Record Title :  Office of Information Technology Procedures
Revision :  0
Record Description :  Series of security processes published by OIT consisting of original procedure, sign-off sheets, and internal corresponcence.
Retention Period Retention Justification Media Code Method of Disposal
Retain in office area for 5 years after it is superceded or rescinded, then destroy. Electronic Erase
Retain in office area for 5 years after it is superceded or rescinded, then destroy. Paper Shred

Approvals

Status Name Title Date
Approved Jane Kuzma Records Officer 1/3/2008 10:05:00 AM
Approved Michael Hardenbrook Record Administrator 1/7/2008 2:27:00 PM
Approved Martin Meeks State Auditor 1/9/2008 10:01:00 AM
Approved Jelain Chubb State Archivist 3/11/2008 2:15:00 PM

Notes

Date Reason User

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