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Tennessee Secretary of State Tre Hargett
Records Management Division
RDA
RDA Management System
RDA Details
RDA
RDA: 11323
Database ID: 2224
Record Series Title: Tennessee Lawyers Assistance Program (TLAP) Boards and Commission Documents
Record Series Abstract: This record series includes but is not limited to meeting planning documents, agendas, notes, minutes, correspondence, and other related working documents.
Record Series Active: Yes
Cut Off at End of: Calendar Year
If Other, Explain:
Total Retention: 0 Years 0 Months
Retention End Action: Permanent
Disposition Notes: Active files will be maintained by Tennessee Lawyers Assistance Program (TLAP) in paper and electronic format. Once the files are rendered inactive, the paper documents will be reformatted as electronic files, verified and approved. Thereafter, all paper copies will be destroyed by State approved methods. The electronic files well be retained by the Tennessee Lawyers Assistance Program (TLAP) permanently.
View Signed Form: Form Not Received
Worksheet
Worksheet ID: 2227
Record Location: Tennesseee Lawyers Assistance Program 214 Second Avenue, North, Suite 1 Nashville, TN 37201
File Arrangement: Numeric
Media Format Generated: Both
Media Format Stored: Paper/Electronic
Date Range: 1999 - Current
Annual Accumulation: .25 Gigabytes .18 Cubic Feet
Current Volume: 4.52 Gigabytes 3.3 Cubic Feet
Record Value: Administrative, Legal
Audit Requirements: State
Reference Frequency:
Current Year per Month: 18
Past Year: 180
2 - 5 Years: 720
Over 5 Years: 850
Data Update Frequency: Monthly
Information Shared Outside of State: No
If Shared, List Agencies:
Essential Record: Yes - Original
Essential Record Stored: Tennesseee Lawyers Assistance Program 214 Second Avenue, North, Suite 1 Nashville, TN 37201
Essential Record Media Type: Electronic
Confidential: Yes
Confidential Legal Citation: Tennessee Code Annotated Rule 33
Media Recommendation: Current Format
Media Recommendation Other:
Agency Retention: Permanent
Agency Retention - Years Active:
Agency Retention - Years Inactive:
Records Center Retention Period:
Final Disposition after Retention Expires: Keep as Electronic
Legal Citation: Tennessee Code Annotated Rule 33
Record Sample: No Sample
Legal Documentation: No Legal Documentation
Electronic Records Plan Inventory
System Name: TLAP-Mayan - TLAP Boards and Commission Documents
IT-ABC Number: N/A
Hardware Description: Virtual Server on HP Appliance / Ubuntu Server 18
Software Description: Mayan EDMS
System Location: NSCB Datacenter - 401 7th Avenue North
Backup Procedures: Employing Veeam Backup and Replication, data is backed up daily, with full backups running Friday. Incremental backups are processed Monday through Thursday. Data is stored on an EMC Data Domain storage appliance and replicated to a remote EMC Data Domain storage appliance nightly.
Disaster Recovery: Sufficient hardware and virtual capacity exists in both locations in order to redeploy stored data and permit continuity of operations in accordance with our disaster recovery plan.
Data Migration Description: Data can be migrated between PostgreSQL databases.
Metadata Description: Possible metadata could include: comments, revisions, versions, annotations, properties, author, embedded docs, macros, forms, active x controls, custom XML data, headers, footers, watermarks, hiddentext.
Contact Information
Contact Name: Ceesha Lofton
Job Title: Legal Project Assistant / Records Officer
Address 1: Nashville City Center, Suite 600
Address 2: 511 Union Street
City: Nashville
Zip: 37219
Phone: 6157412687
Email: ceesha.lofton@tncourts.gov
Agency: Administrative Office of the Courts
Agency Head: Deborah Taylor Tate
Director: Ted Rice
Allotment Code: 30210
Status
Action Requested: New RDA
Comments
  Date Comments
Records Management Division (RMD): 04-24-2019 No recommended changes.
Tennessee State Libary and Archives: 04-24-2019 No recommended changes.
Comptroller Audit Review: 2019-04-25 We have reviewed RDA 11323 from an audit standpoint. We concur with the recommended retention and disposition specifications.
Agency: 04-25-2019 Thank you.
RMD Director Recomendations: 05-03-2019 RDA 11323 is a request to create an RDA. The retention period will be permanent. The format will be paper/electronic. Recommend approval of request to create RDA 11323.
Signed Form Received: 2019-05-03
PRC Meeting Date: 05-22-2019
PRC Comments: PRC approves RDA 11323
PRC Action: Approved
RDA History
ID RDA PRC Reviewed PRC Action
2224 11323 2019-05-22 Approved