Agency Schedule Detail

Authorization Number : 11100735

Agency Series No. : IT-OP-07

Status : Active

Agency Web Link :

Agency : TAX

Confidential Description :

Division : TAX1101

Vital Description :

Section : TAX1101

Record Title : System Users Access Records

Revision : 0

Record Description : Electronic or textual records created to control or monitor individual access to a system and its data created for security purposes, including but not limited to user account records, security logs & password files.

Retention Period	Retention Justification	Media Code	Method of Disposal
Retain until no longer of administrative value to agency then destroy.		Electronic	Erase

Approvals

Status	Name	Title	Date
Approved	Sandy Weimer	Records Coordinator	2/1/2013 1:55:00 PM
Approved	Sandy Weimer	Records Officer	2/1/2013 2:48:00 PM
Approved	Bunnie Jones	Record Administrator	2/19/2013 10:40:00 AM
Approved	Martin Meeks	State Auditor	2/21/2013 1:40:00 PM
Approved	Fred Previts	State Archivist	3/13/2013 3:02:00 PM

Notes

Date	Reason	User