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:
2.1.010Retention Policy Number:
17Series:
2.1 - Electronic Data Processing Records-AutomatedRetention Period
Total Retention:
ACCharacteristics
Final Repository:
LOCAL UNITVital:
XRemarks:
AC = All audit requirements have been met.