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Agency Schedule Detail

Authorization Number :  845-0468
Agency Series No. :  IC-IT-03
Status :  Active
Agency Web Link : 
Agency :  OIC
Confidential Description :   
Division :  OIC0009
Vital Description : 
Section :  OIC0009
Record Title :  Audit Trail Files
Revision :  1
Record Description :  Data generated during the creation of a master file or database used to validate a master file or database during a processing cycle.
Retention Period Retention Justification Media Code Method of Disposal
Retain for a minimum of 2 weeks, then destroy. Electronic Erase

Approvals

Status Name Title Date
Approved Kevin Palicki Records Officer 2/10/2009 2:20:00 PM
Approved Michael Hardenbrook Record Administrator 2/20/2009 10:24:00 AM
Approved Fred Previts State Archivist 2/23/2009 1:27:00 PM
Approved Martin Meeks State Auditor 2/24/2009 11:12:00 AM

Notes

Date Reason User

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