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700-0150
|
AGR/ AGRANML/
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GAR-PP-01
|
Policies and Procedures
|
05/08/2013
|
|
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70000001
|
PUC/ /
|
IT-AD-01
|
Information Resources Management and Data Processing Services Plans
|
12/27/2004
|
|
|
70000002
|
PUC/ /
|
IT-SD-01
|
Data Systems Specifications
|
12/27/2004
|
|
|
70000003
|
PUC/ /
|
IT-SD-02
|
Data Documentation/Data Dictionary Records
|
12/27/2004
|
|
|
70000004
|
PUC/ /
|
IT-SD-03
|
Automated Program Listing/Source Code
|
12/27/2004
|
|
|
70000005
|
PUC/ /
|
IT-SD-04
|
Technical Program Documentation
|
12/27/2004
|
|
|
70000006
|
PUC/ /
|
IT-SD-06
|
Test Database/Files
|
12/27/2004
|
|
|
70000007
|
PUC/ /
|
IT-OP-01
|
Data Processing Operating Procedures
|
12/27/2004
|
|
|
70000008
|
PUC/ /
|
IT-OP-02
|
Data Processing Hardware Documentation
|
12/27/2004
|
|
|
70000009
|
PUC/ /
|
IT-OP-05
|
Data Processing Disaster Preparedness and Recovery Plans
|
12/27/2004
|
|
|
70000010
|
PUC/ /
|
IT-OP-06
|
System Backup Files
|
12/27/2004
|
|
|
70000011
|
PUC/ /
|
IT-OP-07
|
System Users Access Records
|
12/27/2004
|
|
|
70000012
|
PUC/ /
|
IT-AS-01
|
Site/Equipment Support Files
|
12/27/2004
|
|
|
70000013
|
PUC/ /
|
IT-AS-02
|
Help Desk Telephone Logs and Reports
|
12/27/2004
|
|
|
70000014
|
PUC/ /
|
IT-CS-01
|
Network Usage Reports
|
12/27/2004
|
|
|
70000015
|
PUC/ PUCNONE/ PUCNONE
|
GAR-CM-05
|
Transient Documents
|
01/10/2005
|
|
|
70000016
|
PUC/ /
|
GAR-LL-05
|
Claims and Litigation Records
|
01/10/2005
|
|
|
70000017
|
PUC/ /
|
GAR-OES-07
|
Release and Permit for Direct Purchases
|
01/10/2005
|
|
|
70000018
|
PUC/ /
|
GAR-OES-11
|
Miscellaneous Surplus Property Disposition Files
|
01/10/2005
|
|
|
70000019
|
PUC/ /
|
GAR-C-02
|
Supplier Master Input Document
|
01/10/2005
|
|