| Authorization Number | Agency/ Division/ Section | Agency Series Number | Record Series Title | Confidential | Vital | Approval Date | Action |
| 10900685 | TOS/ / | DEBT-38 | OMAP | 10/27/2022 | |||
| 10900686 | TOS/ / | DEBT-37 | Receipts and Disbursements | 10/27/2022 | |||
| 10900687 | TOS/ / | CPIM-10 | Course Administrative Documents | 10/27/2022 | |||
| 10900688 | TOS/ / | CPIM-11 | Compliance Documentation | 10/27/2022 | |||
| 10900689 | TOS/ / | CPIM-12 | Course Content | 10/27/2022 | |||
| 10900690 | TOS/ / | Policy-1 | Constituent Communication | 10/28/2022 | |||
| 10900691 | TOS/ / | INV-12 | Investment Communications Data | 01/23/2026 | |||
| 10900693 | TOS/ / | IT-22 | Source Code | 01/16/2026 | |||
| 10900694 | TOS/ / | IT-23 | AI Staff Meeting Transcriptions and Summaries | 02/18/2026 | |||
| 10900695 | TOS/ / | HUM-121 | Employee Relations Records | 02/20/2026 | |||
| 10900696 | TOS/ / | General-02 | Business Continuity Plan/Emergency Response Plan | 03/18/2026 | |||
| 10900697 | TOS/ / | General-03 | Access Verification Records | 04/03/2026 | |||
| 10900698 | TOS/ / | RISK-01 | Internal Audit Coordination Documentation | 07/10/2026 | |||
| 10900699 | TOS/ / | RISK-02 | Quarterly Risk Briefings | 07/10/2026 | |||
| 10900700 | TOS/ / | RISK-03 | Risk Registers | 07/10/2026 | |||
| 10900701 | TOS/ / | RISK-04 | External System and Organization Control ("SOC") Reports | 07/10/2026 | |||
| 10900702 | TOS/ / | RISK-05 | Vendor Management Records | 07/10/2026 |