1222.26—What are the general recordkeeping requirements for agency programs?
To ensure the adequate and proper documentation of agency programs, each program must develop recordkeeping requirements that identify:
(a)
The record series and systems that must be created and maintained to document program policies, procedures, functions, activities, and transactions;
(b)
The office responsible for maintaining the record copies of those series and systems, and the applicable system administrator responsible for ensuring authenticity, protection, and ready retrieval of electronic records;
(e)
Policies, procedures, and strategies for ensuring that records are retained long enough to meet programmatic, administrative, fiscal, legal, and historical needs as authorized in a NARA-approved disposition schedule.