Department Home | Records Management Home | RDA List

Tennessee Secretary of State Tre Hargett
Records Management Division
RDA
RDA Management System
RDA Details
RDA
RDA: 11242
Database ID: 2307
Record Series Title: Confidential Records Under Court Ordered Seal
Record Series Abstract: These records include those that are subject to a court ordered seal. These records may contain confidential information.
Record Series Active: Yes
Cut Off at End of: Other
If Other, Explain: cut off when the files are dismissed, fully adjudicated and no longer subject to any appeal or they are terminated or otherwise resolved.
Total Retention: 1 Years 0 Months
Retention End Action: Destroy
Disposition Notes: Paper records shall be stored in the Attorney General’s Office. Electronic records shall be kept in storage that is maintained or approved by the Attorney General’s Office. Retain one year, then may be destroyed by the Attorney General’s Office only. These records may not be stored or destroyed by any entity other than the Attorney General’s Office.
View Signed Form: Form Not Received
Worksheet
Worksheet ID: 2308
Record Location: John Sevier Building, 500 Charlotte Avenue, Nashville, TN 37243; UBS Building, 315 Deaderick Street, Nashville, TN 37243; 100 West Martin Luther King Blvd., Suite 810, Chattanooga, TN 37402; 225 Martin Luther King Jr. Drive, Suite 470A, Jackson, TN 38301; First Floor Historic Post Office Bldg., 561 West Main Street, Knoxville, TN 37902; One Commerce Square, 40 South Main Street, Suite 1014, Memphis, TN 38103; Richards & Richards, 1741 Elm Hill Pike, Nashville, TN 37210.
File Arrangement: Numeric
Media Format Generated: Both
Media Format Stored: Paper/Electronic
Date Range: 2010 - Current
Annual Accumulation: 76 cu ft. 2 gigabytes
Current Volume: 231 cu ft. 67 gigabytes
Record Value: Fiscal, Legal
Audit Requirements: State
Reference Frequency:
Current Year per Month: 999
Past Year: 999
2 - 5 Years: 999
Over 5 Years: 999
Data Update Frequency: Daily
Information Shared Outside of State: Yes
If Shared, List Agencies: If authorized, other State and Federal Law Enforcement Agencies
Essential Record: Yes - Original
Essential Record Stored: John Sevier Building, 500 Charlotte Avenue, Nashville, TN 37243; UBS Building, 315 Deaderick Street, Nashville, TN 37243; 100 West Martin Luther King Blvd., Suite 810, Chattanooga, TN 37402; 225 Martin Luther King Jr. Drive, Suite 470A, Jackson, TN 38301; First Floor Historic Post Office Bldg., 561 West Main Street, Knoxville, TN 37902; One Commerce Square, 40 South Main Street, Suite 1014, Memphis, TN 38103; Richards & Richards, 1741 Elm Hill Pike, Nashville, TN 37210.
Essential Record Media Type: Electronic
Confidential: Yes
Confidential Legal Citation: Tenn. Code Ann. § 10-7-504
Media Recommendation: Current Format
Media Recommendation Other:
Agency Retention: As long as active; retain one year, then may be destroyed by the Attorney General’s Office only.
Agency Retention - Years Active: See above
Agency Retention - Years Inactive: One Year
Records Center Retention Period: Zero Years. These records may not be stored or destroyed by any entity other than the Attorney General’s Office.
Final Disposition after Retention Expires: Destroy
Legal Citation:
Record Sample: No Sample
Legal Documentation: No Legal Documentation
Electronic Records Plan Inventory
System Name: AG-VNX5200
IT-ABC Number: N/A
Hardware Description: EMC VNX5200 SAN and Cisco UCS servers
Software Description: Files are stored on the VNX5200 SAN/Cisco UCS and are access by users using Microsoft Windows 7 OPS on their Desktops and Laptops.
System Location: The Production SAN is located at STS Data Center South
Backup Procedures: Using the EMC Avamar Backup and Recovery & EMC Data Domain Solution for file system backup and recovery
Disaster Recovery: Files are replicated to a second SAN, the EMC VNX5300 at STS Data Center North
Data Migration Description: All data will be migrated or restored using our EMC Avamar solution
Metadata Description: File name, type, date and time
Contact Information
Contact Name: Christine Stoll-Bellavia
Job Title: Records Officer
Address 1: 500 Charlotte Avenue
Address 2:
City: Nashville
Zip: 37243
Phone: 6155327403
Email: christine.stoll-bellavia@ag.tn.gov
Agency: Attorney General's Office
Agency Head: Attorney General, Herbert H. Slatery III
Director: Jay Dickerson
Allotment Code: 303.01
Status
Action Requested: New RDA
Comments
  Date Comments
Records Management Division (RMD): 08-10-2017 No recommended changes.
Tennessee State Libary and Archives: 08-10-2017 No recommended changes.
Comptroller Audit Review: 2017-08-10 We have reviewed RDA 11242 from an audit standpoint. We concur with the recommended retention and disposition specifications.
Agency: 08-15-2017 No further comment. Thank you.
RMD Director Recomendations: 08-18-2017 RDA 11242 is a request to create and RDA. The retention period will be one year and destroy. the format will be paper/electronic. Recommend approval of request to create RDA 11242.
Signed Form Received: 2017-08-18
PRC Meeting Date: 09-07-2017
PRC Comments: PRC approves RDA 11242.
PRC Action: Approved
RDA History
ID RDA PRC Reviewed PRC Action
2307 11242 2017-09-07 Approved