Agency Schedule Detail

Authorization Number : 11001583

Agency Series No. : ISP - 1

Status : Active

Agency Web Link :

Agency : DAS

Confidential Description : May include information regarding vulnerability within a State agency's computer network.

Division : DAS0800

Vital Description :

Section : DAS08000810

Record Title : Enterprise Threat Management Program

Revision : 0

Record Description : Records covering all documentation generated during the course of an ETMP review. Includes planning documents, narratives, diagrams, vulnerability assessments, penetration test checklists, tests, reports, correspondence, and agency review.

Retention Period	Retention Justification	Media Code	Method of Disposal
After final agency review and sign-off, immediately destroy.		Electronic	Erase
Retain the three most recent agency/program-specific assessments. Send older assessments to secure storage facility for shredding.		Paper	Shred

Approvals

Status	Name	Title	Date
Approved	Jane Kuzma	Records Officer	5/13/2011 10:23:00 AM
Approved	Michael Hardenbrook	Record Administrator	5/13/2011 12:23:00 PM
Approved	Martin Meeks	State Auditor	5/17/2011 9:15:00 AM
Approved	Fred Previts	State Archivist	6/2/2011 1:37:00 PM

Notes

Date	Reason	User