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Agency Schedule Detail

Authorization Number :  884-0083
Agency Series No. :  ADM-04
Status :  Active
Agency Web Link : 
Agency :  NUR
Confidential Description : 
Division : 
Vital Description : 
Section : 
Record Title :  NON-PUBLIC INFORMATION MONTHLY ATTESTATION AND SPECIFIC ACCESS LOGS
Revision :  0
Record Description :  Monthly employee attestation regarding access to non-public personal information computer databases, and logs of specific access to non-public personal information in computer databases, not at an individual''s request, and outside the scope of employment or normally assigned job duties.
Retention Period Retention Justification Media Code Method of Disposal
2 years, or after audit by Auditor of State and after audit report is released, whichever is later. Paper Recycle
2 years, or after audit by Auditor of State and after audit report is released, whichever is later. Electronic Delete

Approvals

Status Name Title Date
Approved Beth Lewis Records Officer 5/7/2009 10:21:00 AM
Approved Michael Hardenbrook Record Administrator 5/11/2009 10:58:00 AM
Approved Martin Meeks State Auditor 5/12/2009 8:17:00 AM
Approved Fred Previts State Archivist 5/15/2009 12:50:00 PM

Notes

Date Reason User

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© 2025 - RIMS, State of Ohio