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725-0963
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DNR/ DNR0725/
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IT-AS-02
|
Help Desk Telephone Logs and Reports
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02/05/2010
|
|
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725-0964
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DNR/ DNR0725/
|
IT-AS-03
|
Training Course Information
|
02/05/2010
|
|
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725-0965
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DNR/ DNR0725/
|
IT-CS-01
|
Network Usage Reports
|
02/05/2010
|
|
|
725-0966
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DNR/ DNR0725/
|
IT-OP-01
|
Data Processing Operating Procedures
|
02/05/2010
|
|
|
725-0967
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DNR/ DNR0725/
|
IT-OP-02
|
Data Processing Hardware Documentation
|
02/05/2010
|
|
|
725-0968
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DNR/ DNR0725/
|
IT-OP-03
|
Maintenance Contracts Files
|
02/05/2010
|
|
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725-0969
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DNR/ DNR0725/
|
IT-OP-04
|
Operating System and Hardware Conversion Plans
|
02/05/2010
|
|
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725-0970
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DNR/ DNR0725/
|
IT-OP-05
|
Data Processing Disaster Preparedness and Recovery Plans
|
02/05/2010
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725-0971
|
DNR/ DNR0725/
|
IT-OP-06
|
System Backup Files
|
02/05/2010
|
|
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725-0972
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DNR/ DNR0725/
|
IT-OP-07
|
System Users Access Records
|
02/05/2010
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|
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725-0973
|
DNR/ DNR0725/
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IT-OP-08
|
Computer Usage Files
|
02/05/2010
|
|
|
725-0974
|
DNR/ DNR0725/
|
IT-OP-09
|
Summary Computer Usage Reports
|
02/05/2010
|
|
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725-0975
|
DNR/ DNR0725/
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IT-OP-10
|
Computer Run Scheduling Records
|
02/05/2010
|
|
|
725-0976
|
DNR/ DNR0725/
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IT-OP-12
|
Audit Trail Files
|
02/05/2010
|
|
|
725-0977
|
DNR/ DNR0725/
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IT-OP-11
|
Input Documents
|
02/05/2010
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|
|
725-0978
|
DNR/ DNR0725/
|
IT-OP-13
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Automated Tape Library System Files
|
02/05/2010
|
|
|
725-0979
|
DNR/ DNR0725/
|
IT-OP-14
|
Tape Library Control Records
|
02/05/2010
|
|
|
725-0980
|
DNR/ DNR0725/
|
IT-SD-01
|
Data Systems Specifications
|
02/05/2010
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|
|
725-0981
|
DNR/ DNR0725/
|
IT-SD-02
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Data Documentation/Data Dictionary Records
|
02/05/2010
|
|
|
725-0982
|
DNR/ DNR0725/
|
IT-SD-03
|
Automated Program Listing/Source Code
|
02/05/2010
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