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AG 2012 11 19
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AG 2012 11 19
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Last modified
11/20/2012 10:25:00 AM
Creation date
11/27/2017 11:12:18 AM
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Template:
Meeting Minutes
Doc Type
Agenda
Meeting Minutes - Date
11/19/2012
Board
Board of Commissioners
Meeting Type
Regular
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STANDARD -3. INFORMATION TECHNOLOGY (IT) RECORDS <br />Information technology encompasses all activities undertaken by Register of Deeds offices to design, develop, and operate electronic information systems. <br />This section covers records for which Information Technology personnel are responsible, including administrative records and those used to process data and <br />monitor and control operations. <br />Note: Administration, use, and retention of records concerning computer and information security should comply with applicable provisions of G.S. 132 -6.1 on <br />the confidentiality of records regarding "hardware or software security, passwords, or security standards, procedures, processes, configurations, software, and <br />codes." (G.S. 132 -6.1 (c)) <br />*Records may be disposed of following minimum retention period only if released from audits or other official action (excluding litigation). If applicable, see <br />Litigation Case File, STANDARD -1. ADMINISTRATION AND MANAGEMENT RECORDS, item 30. <br />* *Records in this series that are more than 60 years old, or have severe conservation concerns, may be offered to the State Archives of North Carolina for 23 <br />permanent transfer. <br />t See signature page. The agency hereby agrees that it will establish and enforce internal policies setting minimum retention periods for the records that <br />Cultural Resources has scheduled with the disposition instruction "destroy when administrative value ends." Please use the space provided. <br />F -9 Page 123 <br />STANDARD -3: INFORMATION TECHNOLOGY RECORDS <br />ITEM # <br />RECORD SERIES TITLE <br />DISPOSITION INSTRUCTIONS <br />CITATION <br />1. <br />AUDIT TRAILS FILE <br />Destroy in office after 3 years. <br />Records documenting user actions affecting the <br />contents of monitored systems. <br />2. <br />COMPUTER AND NETWORK USAGE RECORDS <br />Destroy in office when administrative value ends. j <br />Comply with applicable <br />Records documenting usage of electronic devices and <br />Agency Policy: Destroy in office after <br />provisions of G.S. §132 - <br />networks. This series may include but is not limited: <br />1.7 regarding <br />login files, system usage files, individual program <br />confidentiality of public <br />usage files and records of use of the internet by <br />security information <br />employees. <br />and G.S. 132 -6.1 (c) on <br />the confidentiality of <br />records regarding <br />"hardware or software <br />security, passwords, or <br />security standards, <br />procedures, processes, <br />configurations, <br />software, and codes." <br />*Records may be disposed of following minimum retention period only if released from audits or other official action (excluding litigation). If applicable, see <br />Litigation Case File, STANDARD -1. ADMINISTRATION AND MANAGEMENT RECORDS, item 30. <br />* *Records in this series that are more than 60 years old, or have severe conservation concerns, may be offered to the State Archives of North Carolina for 23 <br />permanent transfer. <br />t See signature page. The agency hereby agrees that it will establish and enforce internal policies setting minimum retention periods for the records that <br />Cultural Resources has scheduled with the disposition instruction "destroy when administrative value ends." Please use the space provided. <br />F -9 Page 123 <br />
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