| Date | Page | Action | User | Comment | Action |
|---|---|---|---|---|---|
| Sun 31 of Jan, 2010 16:03 CST | System Activity Logging | Updated | rdickey | [approved by rdickey] | |
| Fri 29 of Jan, 2010 15:58 CST | System and Data Backups | Created | rdickey | [approved by rdickey] | |
| Fri 29 of Jan, 2010 15:58 CST | System and Data Backups | Updated | rdickey | [approved by rdickey] | |
| Fri 08 of Jan, 2010 20:30 CST | Data Retention | Created | rdickey | ||
| Sun 31 of Jan, 2010 23:51 CST | Data Retention | Updated | rdickey | [approved by rdickey] | |
| Sun 31 of Jan, 2010 23:51 CST | Data Retention | Updated | rdickey | [approved by rdickey] | |
| Sat 09 of Jan, 2010 18:56 CST | Computer Resources | Updated | rdickey | ||
| Sun 31 of Jan, 2010 15:33 CST | Vulnerability Identification | Created | rdickey | [approved by rdickey] | |
| Sun 31 of Jan, 2010 15:33 CST | Vulnerability Identification | Updated | rdickey | [approved by rdickey] | |
| Sun 31 of Jan, 2010 15:33 CST | Vulnerability Identification | Created | rdickey | [approved by rdickey] | |
| Sun 31 of Jan, 2010 15:33 CST | Vulnerability Identification | Updated | rdickey | [approved by rdickey] | |
| Mon 01 of Feb, 2010 08:22 CST | Physical Access to Computer Systems | Created | rdickey | [approved by rdickey] | |
| Mon 01 of Feb, 2010 08:22 CST | Physical Access to Computer Systems | Updated | rdickey | [approved by rdickey] | |
| Mon 01 of Feb, 2010 08:25 CST | Vendor and Third Party System Access | Created | rdickey | [approved by rdickey] | |
| Mon 01 of Feb, 2010 08:25 CST | Vendor and Third Party System Access | Updated | rdickey | [approved by rdickey] | |
| Mon 01 of Feb, 2010 08:25 CST | Vendor and Third Party System Access | Updated | rdickey | [approved by rdickey] | |
| Fri 15 of Jan, 2010 11:58 CST | Volunteer Agreement | Updated | rdickey | ||
| Fri 15 of Jan, 2010 11:45 CST | Related City Policies | Created | rdickey | created from structure | |
| Fri 15 of Jan, 2010 11:59 CST | Volunteer Agreement | Updated | rdickey | ||
| Fri 15 of Jan, 2010 12:31 CST | Volunteer Agreement | Updated | rdickey | ||
| Thu 14 of Jan, 2010 17:45 CST | IT Security and Control | Created | rdickey | [approved by rdickey] | |
| Thu 14 of Jan, 2010 17:45 CST | IT Security and Control | Updated | rdickey | [approved by rdickey] | |
| Fri 15 of Jan, 2010 15:48 CST | Merchant Card Policy | Updated | rdickey | ||
| Fri 09 of Apr, 2010 15:38 CDT | Steering Committee Current Members | Created | rdickey | created from structure | |
| Mon 01 of Feb, 2010 08:25 CST | Vendor and Third Party System Access | Created | rdickey | [approved by rdickey] |