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Agency Schedule Detail

Authorization Number :  11001598
Agency Series No. :  IG-7
Status :  Active
Agency Web Link : 
Agency :  DAS
Confidential Description : 
Division :  DAS0800
Vital Description : 
Section :  DAS0800803
Record Title :  Office of Information Technology Project Documentation
Revision :  2
Record Description :  Series consists of documents related to project charters, risk reports, status updates, & project requirements.
Retention Period Retention Justification Media Code Method of Disposal
Maintain in office for 5 years after project is closed or decision is made not to implement. Paper Recycle
Maintain in operating system for 5 years after project is closed or decision is made not to implement. Electronic Erase

Approvals

Status Name Title Date
Approved David Day Records Coordinator 4/10/2026 2:21:42 PM
Approved Denise DePalma Records Officer 4/10/2026 2:23:11 PM
Approved Terri Dittmar Record Administrator 4/13/2026 7:54:07 AM
Approved Martin Meeks State Auditor 4/14/2026 8:20:55 AM
Approved Fred Previts State Archivist 4/20/2026 9:26:55 AM

Notes

Date Reason User

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© 2026 - RIMS, State of Ohio

© 2026 - RIMS, State of Ohio