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
Yes
Remarks
AC = All audit requirements have been met.
Status
Last Update
10/15/21 12:47
GUID
UNTRRS-928