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Agency Schedule Detail

Authorization Number :  116-0019
Agency Series No. :  0028
Status :  Active
Agency Web Link : 
Agency :  BTA
Confidential Description : 
Division : 
Vital Description : 
Section : 
Record Title :  Data Processing Operating Procedures & Policies
Revision :  0
Record Description :  Records of policies including those covering access & security, systems development, data retention & disposition & data ownership. Records of procedures for data entry, the operation of computer equipment, system backup, and other aspects of a data processing operation, Records of data recovery plans
Retention Period Retention Justification Media Code Method of Disposal
Retain until superseded, obsolete or replaced, then destroy Electronic Erase
Retain until superseded, obsolete or replaced, then destroy Paper Wastepaper

Approvals

Status Name Title Date
Approved Fred Previts State Archivist 6/2/2009 1:46:00 PM
Approved Ray Rector Records Officer 7/30/2009 2:04:00 PM
Approved Michael Hardenbrook Record Administrator 7/30/2009 3:56:00 PM
Approved Martin Meeks State Auditor 7/31/2009 9:09:00 AM

Notes

Date Reason User

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