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Agency Schedule Detail

Authorization Number :  11001598
Agency Series No. :  IG-7
Status :  Active
Agency Web Link : 
Agency :  DAS
Confidential Description : 
Division :  DAS0800
Vital Description : 
Section :  DAS0800803
Record Title :  Office of Information Technology Project Documentation
Revision :  4
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 office for 5 years after the project is closed or decision is made not to implement. Paper Recycle
Retain in the system or on the network for 5 years after the project is closed or decision is made not to implement. Electronic Erase

Approvals

Status Name Title Date
Approved David Day Records Coordinator 6/9/2026 2:46:34 PM
Approved Denise DePalma Records Officer 6/11/2026 6:32:17 AM
Approved Terri Dittmar Record Administrator 6/11/2026 9:29:49 AM
Approved Fred Previts State Archivist 6/11/2026 9:47:42 AM
Approved Martin Meeks State Auditor 6/11/2026 3:24:36 PM

Notes

Date Reason User

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© 2026 - RIMS, State of Ohio