Agency Schedule Detail

Authorization Number : 760-1631

Agency Series No. : HL-04

Status : Active

Agency Web Link :

Agency : DHS

Confidential Description :

Division :

Vital Description : The procedures and guidelines are necessary to protect CNSI and PII, and administer the CNSI program in a consistent, organized, and efficient manner.

Section :

Record Title : STACC/SAIC SOPs/Policies for Administering the DHS CNSI Program

Revision : 0

Record Description : Includes, but not limited to, Standard Operating Procedures (SOPs), policies, internal operating guidelines, and other administrative documents (e.g. Duty Officer schedule, EOD schedule, STE/IDS test results) setting forth the operation of the DHS Classified National Security Information (CNSI) Program, which is administered by the STACC/SAIC

Retention Period	Retention Justification	Media Code	Method of Disposal
Retain most updated version until superseded or obsolete	Retention is required for administrative and operational value to document the policies and procedures for administering the DHS CNSI program	Paper	Shred
Retain most updated version until superseded or obsolete.	Retention is required for administrative and operational value to document the policies and procedures for administering the DHS CNSI program	Electronic	Delete

Approvals

Status	Name	Title	Date
Approved	Randall Hawk	Records Officer	2/12/2025 9:58:52 AM
Approved	Terri Dittmar	Record Administrator	2/12/2025 10:20:47 AM
Approved	Fred Previts	State Archivist	2/12/2025 12:03:11 PM
Approved	Martin Meeks	State Auditor	2/12/2025 12:58:38 PM

Notes

Date	Reason	User