AGENCY: Department of Government Operations. Division of Finance. Accounting Operations
SERIES: 30772
TITLE: Functional process assessment records
DATES: 2023-
ARRANGEMENT: Chronological by fiscal year, thereunder by feature name.
DESCRIPTION: These records contain the documentation for system feature enhancements; they are early planning and need assessments for new functional processes. These records include documentation of pain point and efficiency opportunity discovery, need analysis, decision trees, design plans, and proof of concept.
RETENTION
Retain until superseded or obsolete or for 5 year(s)
DISPOSITION
Destroy.
RETENTION AND DISPOSITION AUTHORIZATION
Retention and disposition for this series is authorized by Archives general schedule Feasibility studies, GRS-746
AUTHORIZED: 02/08/2024
FORMAT MANAGEMENT
Computer data files: Retain in Office for 5 years or until superseded, whichever is greater and then delete.
APPRAISAL
Administrative Fiscal
PRIMARY DESIGNATION
Protected. Utah Code 63G-2-305(12) (2023)