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)
Vital
No
Remarks
AC = No longer needed as an audit trail for any records modified.
Status
Last Update
10/15/21 12:52
GUID
UNTRRS-937