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Agency Schedule Detail

Authorization Number :  235-0335
Agency Series No. :  CPI-1
Status :  Active
Agency Web Link : 
Agency :  BOR
Confidential Description : 
Division : 
Vital Description : 
Section : 
Record Title :  Confidential Personal Information (CPI) Systems 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 3333-1-32 through 3333-1-32.4
Retention Period Retention Justification Media Code Method of Disposal
Retain 2 years, then destroy Paper Recycle
Retain 2 years, then destroy Electronic Delete

Approvals

Status Name Title Date
Approved Amy Shaffer Records Officer 4/8/2014 3:24:00 PM
Approved Bunnie Jones Record Administrator 5/2/2014 10:54:00 AM
Approved Martin Meeks State Auditor 5/5/2014 2:15:00 PM
Approved Fred Previts State Archivist 5/13/2014 9:29:00 AM

Notes

Date Reason User

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