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Agency Schedule Detail

Authorization Number :  10900672
Agency Series No. :  LEG-06
Status :  Active
Agency Web Link : 
Agency :  TOS
Confidential Description : 
Division : 
Vital Description : 
Section : 
Record Title :  Confidential Personal Information (CPI) System Access Logs
Revision :  1
Record Description :  Electronic logs documenting employee access to confidential personal information (CPI) pursuant to ORC 1347.15 and OAC 113-25-01.
Retention Period Retention Justification Media Code Method of Disposal
7 years after the log has been generated. Electronic Delete

Approvals

Status Name Title Date
Approved James Payne Records Coordinator 5/3/2022 6:48:32 PM
Approved Michael Lenzo Records Officer 10/20/2022 3:48:15 PM
Approved Terri Dittmar Record Administrator 10/25/2022 12:56:09 PM
Approved Fred Previts State Archivist 10/26/2022 10:24:33 AM
Approved Martin Meeks State Auditor 10/27/2022 11:14:31 AM

Notes

Date Reason User

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© 2025 - RIMS, State of Ohio