Audit Trail Records

Files needed for electronic data audits such as files or reports showing transactions accepted, rejected, suspended, and/or processed; history files/tapes; records of on-line updates to application files or security logs.

Identification

Record Series Item Number: 
2.1.010
Retention Policy Number: 
17
Series: 
2.1 - Electronic Data Processing Records-Automated

Retention Period

Total Retention: 
AC

Characteristics

Final Repository: 
LOCAL UNIT
Vital: 
X
Remarks: 
AC = All audit requirements have been met.

Status

Last Update: 
4-Mar-14