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Agency Schedule Detail

Authorization Number :  10900701
Agency Series No. :  RISK-04
Status :  Active
Agency Web Link : 
Agency :  TOS
Confidential Description : 
Division : 
Vital Description : 
Section : 
Record Title :  External System and Organization Control ("SOC") Reports
Revision :  0
Record Description :  External attestation reports, such as SOC 1, SOC 2, or other assurance reports, obtained as part of vendor due diligence.
Retention Period Retention Justification Media Code Method of Disposal
Retain for two years unless the records are subject to ongoing litigation, audit, or regulatory hold. Electronic Delete

Approvals

Status Name Title Date
Approved James Roche Records Officer 7/9/2026 8:42:37 AM
Approved Terri Dittmar Record Administrator 7/9/2026 8:44:07 AM
Approved Fred Previts State Archivist 7/9/2026 9:41:38 AM
Approved Martin Meeks State Auditor 7/10/2026 11:20:37 AM

Notes

Date Reason User

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© 2026 - RIMS, State of Ohio