Quality Assurance Records

Information verifying the quality of system, hardware, or software operations including records of errors or failures and the loss of data resulting from such failures, documentation of abnormal termination and of error free processing, checks of changes put into production, transaction histories, and other records needed as an audit trail to evaluate data accuracy.

Identification

Record Series Item Number: 
2.2.013
Retention Policy Number: 
210
Series: 
2.2 - Electronic Data Processing Records-Computer Operations and Technical Support

Retention Period

Total Retention: 
AC

Characteristics

Final Repository: 
IT SHARED SERVICES (ITSS)
Remarks: 
AC = No longer needed as an audit trail for any records modified.

Status

Last Update: 
4-Mar-14