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Agency Schedule Detail

Authorization Number :  770-1816
Agency Series No. :  IT - 102
Status :  Active
Agency Web Link : 
Agency :  DOT
Confidential Description :   
Division :  DOT0280
Vital Description : 
Section :  DOT0280
Record Title :  Technical Program Documentation
Revision :  1
Record Description :  Copy of program code, program flowcharts, program maintenance log, system change notices, original design documents, specifications, requirements, acceptance tests, and other records that document computer programs and modifications made to computer programs.
Retention Period Retention Justification Media Code Method of Disposal
Retain for 2 years, or until all data in system has been migrated, then destroy Electronic Delete

Approvals

Status Name Title Date
Approved Dwight Neely Records Officer 3/26/2012 1:18:00 PM
Approved Michael Hardenbrook Record Administrator 4/11/2012 8:43:00 AM
Approved Martin Meeks State Auditor 4/11/2012 12:34:00 PM
Approved Fred Previts State Archivist 4/18/2012 9:05:00 AM

Notes

Date Reason User

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