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Authorization Number   Agency/ Division/ Section Agency Series Number Record Series Title Confidential Vital Approval Date Action
11001731 DAS/ DAS0800/ DAS0800802 TICK-01 Help Ticket System - CSM Customer Interaction Records 04/20/2026
11001732 DAS/ DAS0800/ DAS0800802 TICK-02 Help Ticket System - GRC Approval Workflow Records. 04/20/2026
11001733 DAS/ DAS0800/ DAS0800802 TICK-04 Help Ticket System – IT Business Management Project & Portfolio Records 04/06/2026
11001734 DAS/ DAS0800/ DAS0800802 TICK-05 Help Ticket System -IT Service Management Change Management Records 04/06/2026
11001735 DAS/ DAS0800/ DAS0800802 TICK-06 Help Ticket System – IT Service Management Records 06/11/2026
11001736 DAS/ DAS0800/ DAS0800802 TICK-03 Help Ticket System – IT Asset Management Service Catalog Request Records 04/06/2026
11001737 DAS/ DAS0100/ DAS01000114 OES-6 DAS Employee Accident, Health & Safety Records, Incident Reports 03/25/2026
11001738 DAS/ DAS0400/ DAS04000421 HCM-01 Human Capital Management System Records 04/20/2026
11001739 DAS/ DAS0100/ DAS01000110 GEN-08 Strategic Plans and Related Records 04/06/2026
11001740 DAS/ DAS0400/ DAS0400422 OA-04 EEO Officers and ADA Coordinators Communications 04/06/2026
11001741 DAS/ DAS0100/ DAS0100115 DATA-1 Office of Data & Efficiency Penetration Test Documentation 04/06/2026
11001742 DAS/ DAS0400/ DAS0400422 OA-03 EEO Program Compliance Review 04/06/2026
11001744 DAS/ DAS0400/ DAS04000421 HCM-02 Miscellaneous HCM reports. 04/20/2026
11001745 DAS/ DAS0100/ DAS01000104 FIN-15 Miscellaneous OAKS reports 04/20/2026
11001746 DAS/ DAS0800/ DAS0800803 IG-5 AI Strategy and Governance Repository 04/20/2026
11001747 DAS/ DAS0800/ DAS0800803 IG-4 Enterprise Architecture Repository 04/20/2026
11001748 DAS/ DAS0400/ DAS0400422 OA-02 Annual Survey on Workforce Diversity 04/20/2026
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© 2026 - RIMS, State of Ohio