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Agency Schedule Detail

Authorization Number :  50030146
Agency Series No. :  E-D2048
Status :  Active
Agency Web Link : 
Agency :  SOS
Confidential Description :   
Division :  SOSD200
Vital Description : 
Section :  SOSD200
Record Title :  Statewide Voter Registration Database Vendor Documents
Revision :  0
Record Description :  This record series includes, but is not limited to, documents of vendor compliance, test plans, compliance certifications, and enhancement documentation for the Statewide Voter Registration Database.
Retention Period Retention Justification Media Code Method of Disposal
Retain for twenty (20) years, then may destroy if no longer of administrative value. The Statewide Voter Registration Database was developed over a decade ago and has undergone several enhancements since its inception. There are no plans to overhaul the existing system, and it is likely to remain in-place for several more years. The records relating to the system need to be retained, because current users need to understand the system’s architecture; how the system operates and communicates with other systems; and what enhancements or changes have been made to the system. Paper Shred

Approvals

Status Name Title Date
Approved Sally Warren Records Officer 5/4/2018 10:26:00 AM
Approved Bunnie Jones Record Administrator 6/4/2018 2:10:00 PM
Approved Fred Previts State Archivist 6/7/2018 8:42:00 AM
Approved Martin Meeks State Auditor 6/11/2018 10:34:00 AM

Notes

Date Reason User

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