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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.

INF11

Enterprise Applications

Consists of records relating to the development, administration and maintenance of applications that facilitate the operational and supporting processes of the University. These are large-scale university-wide applications that may be developed in-house or in conjunction with vendors. Examples include Student Information System (SIS), finance, human resources, payroll, course management, classroom equipment booking, library catalogue, hotel/event booking, parking and temperature control systems. Records may include project proposals and deliverables, system requirement analyses, feasibility studies, systems specifications, functional flow plans, risk analysis reports, service level agreements, test scripts, evaluation reports and sign-off documents.


Office of Primary Responsibility

University Information Technology (UIT)

Faculty and Divisional Information Technology Units

Retention

2 years after project terminated or application 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

INF10 - Information Technology Systems Management


Retention Rationale

Retention based on anticipated operational use.


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