Agency Schedule Detail

Authorization Number : 11001583

Agency Series No. : ISP - 1

Status : Active

Agency Web Link :

Agency : DAS

Confidential Description : May include security and infrastructure records.

Division : DAS0800

Vital Description :

Section : DAS08000801

Record Title : Enterprise Threat Management Program

Revision : 4

Record Description : Records Include security assessments, technical and security infrastructure documents, cybersecurity and privacy operations procedures and documentation used for protecting or maintaining the security of a public office, including state data and systems, against attack, interference, or sabotage, planning documents, narratives, diagrams, vulnerability assessments, penetration test checklists, tests, reports, correspondence, and agency review.

Retention Period	Retention Justification	Media Code	Method of Disposal
Until no longer of administrative value		Electronic	Delete

Approvals

Status	Name	Title	Date
Approved	David Day	Records Coordinator	4/9/2026 1:29:10 PM
Approved	Denise DePalma	Records Officer	4/9/2026 6:05:10 PM
Approved	Terri Dittmar	Record Administrator	4/10/2026 8:05:27 AM
Approved	Martin Meeks	State Auditor	4/14/2026 4:16:30 PM
Approved	Fred Previts	State Archivist	4/20/2026 9:34:09 AM

Notes

Date	Reason	User