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Agency Schedule Detail

Authorization Number :  10551379
Agency Series No. :  OW-AGO-03
Status :  Active
Agency Web Link : 
Agency :  AGO
Confidential Description : 
Division :  AGOAGOW
Vital Description : 
Section :  AGOAGOW
Record Title :  Confidential Personal Information (CPI) System Access Logs
Revision :  0
Record Description :  Manual and electronic logs documenting employee access to confidential personal information (CPI) pursuant to ORC 1347.15 and OAC 109-4-05.
Retention Period Retention Justification Media Code Method of Disposal
2 years Paper Shred
2 years Electronic Delete

Approvals

Status Name Title Date
Approved Pari Swift Records Officer 11/3/2010 1:52:00 PM
Approved Michael Hardenbrook Record Administrator 12/7/2010 9:05:00 AM
Approved Martin Meeks State Auditor 12/7/2010 2:06:00 PM
Approved Fred Previts State Archivist 12/11/2010 10:52:00 AM

Notes

Date Reason User

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