FILE CONTROLS: GENERAL OR APPLICATION CONTROL? Depends on the textbook you look at FILE CUSTODY CONTROLS  SECURE LOCATION FILE LIBRARY  AUTHORIZED USE  LOGGING PROCEDURES FOR CHECKOUT  ASSIGNED RESPONSIBILITY FORMAINTENANCE  RECORD RETENTION POLICIES  FILE PROCESSING CONTROLS FILE LABEL - INTERNAL  (stored electronically inside the & EXTERNAL FILE LABELS disk) (actual label on outside of disk) FILE PROTECTION RING  MACHINE READABLE FILE DIRECTORY  FATHER-SON VERSIONS OF MASTER FILES   BEFORE AND AFTER RECORD IMAGING VERIFICATION OF INTEGRITY OF INDEX FILES,  POINTERS, AND OTHER LINKAGES FILE BACKUP CONTROLS SECURE OFF-SITE LOCATION   SCHEDULED BACK-UP (back up hard drive)
FILE CONTROLS: GENERAL OR APPLICATION CONTROL? Depends on the textbook you look at FILE CUSTODY CONTROLS  SECURE LOCATION  FILE LIBRARY  AUTHORIZED USE  LOGGING PROCEDURES FOR CHECKOUT  ASSIGNED RESPONSIBILITY FORMAINTENANCE  RECORD RETENTION POLICIES FILE PROCESSING CONTROLS  FILE LABEL - INTERNAL (stored electronically inside the disk) & EXTERNAL FILE LABELS (actual label on outside of disk)  FILE PROTECTION RING  MACHINE READABLE FILE DIRECTORY  FATHER-SON VERSIONS OF MASTER FILES  BEFORE AND AFTER RECORD IMAGING  VERIFICATION OF INTEGRITY OF INDEX FILES, POINTERS, AND OTHER LINKAGES FILE BACKUP CONTROLS  SECURE OFF-SITE LOCATION  SCHEDULED BACK-UP (back up hard drive)
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