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by Abe Burnett, Mythgate LLC

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Where this answer comes from

  1. Review (step 1 of 4, current)
  2. Approve (step 2 of 4)
  3. Share (step 3 of 4)
  4. Done (step 4 of 4)
Section 3 · Practices · Q3.9

2.4 Retention Schedule Proposal and Approval

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Why it needs a look

  • Your goal level is lower than your current level. Is that right?Check: Goal is below the current level

Source

Your answer · Q3.9
Implemented: yes; Current: Level 2; Target: Level 1; Strategy: Sample: confirm schedules cover all current record series.Question: 2.4 Retention Schedule Proposal and ApprovalSample answer (fictional).
State form questionFORM V1.1
2.4 Retention Schedule Proposal and Approval — Check all privacy practices the governmental entity has implemented so far, and describe the strategies the governmental entity will use in the coming calendar year to improve its privacy practices and program.
Word for word from the state’s form. We never rewrite it.
PDF fields this fills5 fields
  • p.10 · Yes 9 (checkbox)
  • p.10 · Combo Box Levels 20 (dropdown)
  • p.10 · 2.4 (text)
  • p.10 · Combo Box Levels 25 (dropdown)
  • p.10 · No 9 (checkbox)
Flagged by check: Goal is below the current level
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