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Agency Schedule Detail

Authorization Number :  950-0907
Agency Series No. :  12-01-10
Status :  Active
Agency Web Link : 
Agency :  LOT
Confidential Description :  Contain Security Records, and proprietary
Division :  LOTSECR
Vital Description : 
Section : 
Record Title :  Internal Control System (ICS) Seal Logs.
Revision :  1
Record Description :  Internal Control System (ICS) server cabinets at gaming system vendor location and at backup site are sealed by Lottery Security. Seal log notes the seal number installed and removed on each cabinet door.
Retention Period Retention Justification Media Code Method of Disposal
Retain hard copy in the operating area for one (1) year, review for administrative value, then destroy. Paper Shred

Approvals

Status Name Title Date
Approved Margaret Tomaro Records Officer 9/27/2024 3:17:01 PM
Approved Terri Dittmar Record Administrator 10/1/2024 8:37:15 AM
Approved Fred Previts State Archivist 10/1/2024 4:27:43 PM
Approved Martin Meeks State Auditor 10/2/2024 9:46:43 AM

Notes

Date Reason User

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© 2025 - RIMS, State of Ohio