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Agency Schedule Detail

Authorization Number :  11001539
Agency Series No. :  ITP-7
Status :  Active
Agency Web Link : 
Agency :  DAS
Confidential Description : 
Division :  DAS0800
Vital Description : 
Section :  DAS08000801
Record Title :  Electronic Transaction Reports
Revision :  0
Record Description :  This report is used by State agencies using electronic signatures for high or very high risk transactions. They must file with OIT an electronic transaction report that describes the risk and security technologies and procedures to be implemented and show that the electronic transaction is in compliance with administrative rule 123:3-1-01 on electronic signatures.
Retention Period Retention Justification Media Code Method of Disposal
Retain in office area for 5 years after it has been superseded or recinded, then destroy. Electronic Erase
Retain in office area for 5 years after it has been superseded or recinded, then destroy. Paper Shred

Approvals

Status Name Title Date
Approved Jane Kuzma Records Officer 1/8/2008 9:49:00 AM
Approved Michael Hardenbrook Record Administrator 2/7/2008 11:48:00 AM
Approved Martin Meeks State Auditor 2/8/2008 4:32:00 PM
Approved Jelain Chubb State Archivist 3/11/2008 4:56:00 PM

Notes

Date Reason User

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