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Tennessee Secretary of State Tre Hargett
Records Management Division
RDA
RDA Management System
RDA Details
RDA
RDA: 11241
Database ID: 2308
Record Series Title: Investigation Files
Record Series Abstract: These records include documents relating to investigations of conduct that may be in violation of a law or regulation or in which the Attorney General may want to intervene or otherwise become involved, but do not include any documents relating to a matter that is ultimately litigated, addressed or settled through a court, administrative body, or other tribunal. The records may contain confidential information.
Record Series Active: Yes
Cut Off at End of: Other
If Other, Explain: These records are cut off when the investigation is concluded. Records may be maintained in paper or electronic format so long as electronic content has been verified for completeness, accuracy and usability.
Total Retention: 5 Years 0 Months
Retention End Action: Destroy
Disposition Notes: Records in paper format may be transferred to the State Records Center. Electronic records shall be kept in storage that is maintained or approved by the Attorney General’s Office.
View Signed Form: Form Not Received
Worksheet
Worksheet ID: 2309
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: 2007 to present
Annual Accumulation: 152 cu ft. 4 gigabyte
Current Volume: 183 cu ft. 610 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: 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; records may be maintained in paper or electronic format so long as electronic content has been verified for completeness, accuracy and usability. Records in paper format may be transferred to the State Records Center. Electronic records shall be kept in storage that is maintained or approved by the Attorney General’s Office.
Agency Retention - Years Active: see above
Agency Retention - Years Inactive: 5 years
Records Center Retention Period: Up to 5 years
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 11241 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 11241 is a request to create and RDA. The retention period will be five years and destroy. the format will be paper/electronic. Recommend approval of request to create RDA 11241.
Signed Form Received: 2017-08-18
PRC Meeting Date: 09-07-2017
PRC Comments: PRC approves RDA 11241.
PRC Action: Approved
RDA History
ID RDA PRC Reviewed PRC Action
2308 11241 2017-09-07 Approved