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common records schedule

Information Technology and Information Management

Records relating to the management of York University's information technology, information assets and cultural resources.

INF10

Information Technology Systems Management

Consists of records relating to the development, administration and maintenance of Information Technology systems including system design and construction, testing and deployment of networked and telecommunications systems. Records may include system requirement analyses, feasibility studies, specifications, functional flow plans, risk analysis reports, system architecture, source codes and programming, installation, testing and sign-off documents, hardware and software design etc.


Office of Primary Responsibility

University Information Technology (UIT)

Faculty and Divisional Information Technology Units

Retention

2 years after project terminated, or system discontinued and data no longer used

Disposition

Destroy after Archives review


Other Copies

Retention

Until operational use ceases

Disposition

Destroy


See Also

INF00 - Policies, Procedures, Standards

INF11 - Enterprise Applications


Retention Rationale

Retention based on anticipated operational use.


Approved by University Secretary and General Counsel on 2008-06-20
Updated on 2010-10-14