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Agency Schedule Detail

Authorization Number :  11001598
Agency Series No. :  PSC-3
Status :  Active
Agency Web Link : 
Agency :  DAS
Confidential Description : 
Division :  DAS0800
Vital Description : 
Section :  DAS08000807
Record Title :  Office of Information Technology Project Documentation
Revision :  0
Record Description :  Series consists of documents related to project charters, risk reports, status updates, & project requirements.
Retention Period Retention Justification Media Code Method of Disposal
Maintain in operating system for 5 years after project is closed or decision is made not to implement. Electronic Erase
Maintain in office for 5 years after project is closed or decision is made not to implement. Paper Shred

Approvals

Status Name Title Date
Approved Jane Kuzma Records Officer 7/7/2011 2:09:00 PM
Approved Michael Hardenbrook Record Administrator 7/20/2011 9:29:00 AM
Approved Martin Meeks State Auditor 7/20/2011 2:27:00 PM
Approved Fred Previts State Archivist 8/18/2011 9:33:00 AM

Notes

Date Reason User

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