Epstein Index›Documents›EFTA00122329
💨IMPACT LEVEL 1 — MEH

Epstein File EFTA00122329: Large_file_1mb_plus, Minor and Warrant (DS9)

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This document contains excerpts discussing computer batch processing and reconciliation procedures, including entry of control information from batch control sheets and source documents into a computer system for reconciliation purposes.

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PersonKeyword
Excerpt 1
The control information on the batch control sheet would be entered into the computer along with the information on each source document. For the reconciliation, the computer would compare the compute
Excerpt 2
Specifically, low risk would be detrimental if the information is compromised causing **minor** loss and needing only administrative action. ii EFTA00122331
Excerpt 3
We suggest that BOP continue to test its contingency plan and update the plan as circumstances **warrant**.

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