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Agency Schedule Detail

Authorization Number :  11001647
Agency Series No. :  OISP-1
Status :  Active
Agency Web Link : 
Agency :  DAS
Confidential Description : 
Division :  DAS0500
Vital Description : 
Section :  DAS05000505
Record Title :  Weekly Access Logs
Revision :  0
Record Description :  Weekly card reader reports of employee card swipes to Computer Room.
Retention Period Retention Justification Media Code Method of Disposal
Maintain records for 10 years to meet federal requirements, then delete. Center for Medicare & Medicaid Services audit retention requirements preserves audit records for a period of 10 years Electronic Delete

Approvals

Status Name Title Date
Approved Jane Kuzma Records Officer 3/29/2019 8:15:00 AM
Approved Terri Dittmar Record Administrator 4/2/2019 7:37:00 AM
Approved Fred Previts State Archivist 4/2/2019 3:07:00 PM
Approved Martin Meeks State Auditor 4/4/2019 4:07:00 PM

Notes

Date Reason User

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