ITS-0400 IT Project Management
Description |
Consists of project management records including project charter, budget, plans and schedules, communications materials for change management, progress reporting and draft or working versions of deliverables. For completed deliverables, see: ITS-0420 IT Project Deliverables: System Specifications and Code |
Retention Trigger |
End of project and system normalized |
Retention |
Trigger + 5 years |
Responsible Unit(s) |
IT Services |
Source |
Project team members |
Records System |
Hybrid |
Citations |
|
Record Authority |
Associate Provost |
Disposition |
Secure destruction |
Records Arising from Activity |
|
Retention Rationale |
Based on operational need. |
Personal Information |
No |
Vital Record |
No |
Protection |
Medium |
