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Agency Schedule Detail

Authorization Number :  11001741
Agency Series No. :  DATA-1
Status :  Active
Agency Web Link : 
Agency :  DAS
Confidential Description :  Ohio Revised Code 1306.23 Exemptions to disclosure of records.
Division :  DAS0100
Vital Description : 
Section :  DAS0100115
Record Title :  Office of Data & Efficiency Penetration Test Documentation
Revision :  0
Record Description :  Documentation of audits including penetration tests performed either internally or by contracted or procured means used to inform OD&E of vulnerabilities in system security. This does not include contract-related information that is covered by GEN-03.
Retention Period Retention Justification Media Code Method of Disposal
Retain audit records, including penetration tests, for one (1) year or until it is determined they are no longer needed for administrative, legal, audit, or other operational purposes Electronic Delete

Approvals

Status Name Title Date
Approved David Day Records Coordinator 4/2/2026 2:49:27 PM
Approved Denise DePalma Records Officer 4/2/2026 3:36:32 PM
Approved Terri Dittmar Record Administrator 4/3/2026 11:44:39 AM
Approved Fred Previts State Archivist 4/3/2026 3:39:04 PM
Approved Martin Meeks State Auditor 4/6/2026 9:09:17 AM

Notes

Date Reason User

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© 2026 - RIMS, State of Ohio