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50670123
|
CCC/ CCC / CCC
|
IT-AD-05
|
Copies of Purchase Requisitions, Orders, and Billing Records for Data Processing Services
|
05/31/2013
|
|
|
50670124
|
CCC/ CCC / CCC
|
IT-AD-06
|
Records of Chargebacks to Data Processing Services Users
|
05/31/2013
|
|
|
50670125
|
CCC/ CCC / CCC
|
IT-SD-01
|
Data Systems Specifications
|
05/31/2013
|
|
|
50670126
|
CCC/ CCC / CCC
|
IT-SD-02
|
Data Documentation/Data Dictionary Records
|
05/31/2013
|
|
|
50670127
|
CCC/ CCC / CCC
|
IT-SD-03
|
Automated Program Listing/Source Code
|
05/31/2013
|
|
|
50670128
|
CCC/ CCC / CCC
|
IT-SD-06
|
Test Database/Files
|
05/31/2013
|
|
|
50670129
|
CCC/ CCC / CCC
|
IT-OP-01
|
Data Processing Operating Procedures
|
05/31/2013
|
|
|
50670130
|
CCC/ CCC / CCC
|
IT-OP-03
|
Maintenance Contracts Files
|
05/31/2013
|
|
|
50670131
|
CCC/ CCC / CCC
|
IT-OP-04
|
Operating System and Hardware Conversion Plans
|
05/31/2013
|
|
|
50670132
|
CCC/ CCC / CCC
|
IT-SD-04
|
Technical Program Documentation
|
05/31/2013
|
|
|
50670133
|
CCC/ CCC / CCC
|
IT-SD-05
|
Data Processing Procurement Files
|
05/31/2013
|
|
|
50670134
|
CCC/ CCC / CCC
|
IT-OP-02
|
Data Processing Hardware Documentation
|
05/31/2013
|
|
|
50670135
|
CCC/ CCC / CCC
|
IT-OP-05
|
Data Processing Disaster Preparedness and Recovery Plans
|
05/31/2013
|
|
|
50670136
|
CCC/ CCC / CCC
|
IT-OP-06
|
System Backup Files
|
05/31/2013
|
|
|
50670137
|
CCC/ CCC / CCC
|
IT-OP-07
|
System Users Access Records
|
05/31/2013
|
|
|
50670138
|
CCC/ CCC / CCC
|
IT-OP-08
|
Computer Usage Files
|
05/31/2013
|
|
|
50670139
|
CCC/ CCC / CCC
|
IT-OP-09
|
Summary Computer Usage Reports
|
05/31/2013
|
|
|
50670140
|
CCC/ CCC / CCC
|
IT-OP-10
|
Computer Run Scheduling Records
|
05/31/2013
|
|
|
50670141
|
CCC/ CCC / CCC
|
IT-OP-11
|
Input Documents
|
05/31/2013
|
|
|
50670142
|
CCC/ CCC / CCC
|
IT-OP-12
|
Audit Trail Files
|
05/31/2013
|
|