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Tennessee Secretary of State Tre Hargett
Records Management Division
RDA
RDA Management System
RDA Details
RDA
RDA: 11298
Database ID: 2412
Record Series Title: Learning & Development Records
Record Series Abstract: Employee files documenting training hours, certificates, licenses, etc. earned. Files consist of, but are not limited to, training completion certificates, licenses, completed training rosters (TO-0084), completed requests for training and training credit (TO-0083), etc.
Record Series Active: Yes
Cut Off at End of: Calendar Year
If Other, Explain: n/a
Total Retention: 10 Years 0 Months
Retention End Action: Destroy
Disposition Notes: Files are created both electronically and paper. Paper files are cut off at the end of each calendar year, then scanned and maintained electronically. Paper files are then destroyed after accuracy of scanned files are verified. All electronic files are destroyed after 10 years. TRICOR adheres to TDOC accreditation standards.
View Signed Form: Form Not Received
Worksheet
Worksheet ID: 2413
Record Location: TRICOR Central Office, 6185 Cockrill Bend Circle, Nashville, TN 37209
File Arrangement: alphabetic by last name
Media Format Generated: Both
Media Format Stored: Electronic: Other
Date Range: 2010 - current
Annual Accumulation: 1.5 cu. ft. .1 gb
Current Volume: 8 cu. ft. .6 gb
Record Value: Administrative
Audit Requirements: State
Reference Frequency:
Current Year per Month: 5
Past Year: 10
2 - 5 Years: 3
Over 5 Years: 5
Data Update Frequency: Daily
Information Shared Outside of State: No
If Shared, List Agencies: n/a
Essential Record: No
Essential Record Stored: n/a
Essential Record Media Type: Paper
Confidential: No
Confidential Legal Citation: n/a
Media Recommendation: Current Format
Media Recommendation Other: n/a
Agency Retention: 10 years
Agency Retention - Years Active:
Agency Retention - Years Inactive: 10
Records Center Retention Period: n/a
Final Disposition after Retention Expires: Destroy
Legal Citation: n/a
Record Sample: No Sample
Legal Documentation: No Legal Documentation
Electronic Records Plan Inventory
System Name: TRICOR Shared Drive H: (\\ag03sdcwf00522.net.ads.state.tn.us\AF08_Data) H:\Learning and Development
IT-ABC Number: N/A
Hardware Description: Hosted, standard virtual machine (VM) STS commodity-type server
Software Description: Microsoft Windows Operating System, file sharing authenticated through Active Directory - Domain 1135, TRICOR
System Location: STS South Data Center, Lavergne TN
Backup Procedures: Executed in accordance with the Tier/level services provided by STS managed server team. A Daily backup is made and kept for 30 days and replicated each evening between the data centers.
Disaster Recovery: STS Block Model Storage IOPS, Gold, Platinum, or Silver Tier (TRICOR has subscriptions to all three but STS billing is not specific to a particular server instance.
Data Migration Description: Regular maintenance of operating system security and features upgrade patches managed and performed by for the STS-managed agency file servers at the State's South Data Center - Sunday from 3:00am to 6:00am is standard. TRICOR uses the standard schedule.
Metadata Description: Properties: Size, Title, Tags, Comments, Template, Status, Categories, Subject, Hyperlink Base, Company (TRICOR-State of Tennessee) Related Dates: Last Modified, Created, Last Printed Related People: Manager, Author, Last Modified By Related Documents: Open File Location, Edit Links to Files
Contact Information
Contact Name: Renea Vaughn
Job Title: Executive Assistant
Address 1: 6185 Cockrill Bend Circle
Address 2:
City: Nashville
Zip: 37209
Phone: 615-253-4908
Email: Renea.Vaughn@tn.gov
Agency: TRICOR
Agency Head: David Hart
Director: Julie Perrey
Allotment Code: 316.08
Status
Action Requested: New RDA
Comments
  Date Comments
Records Management Division (RMD): 08-23-2018 No recommended changes.
Tennessee State Libary and Archives: 08-23-2018 No recommended changes.
Comptroller Audit Review: 2018-08-24 We have reviewed RDA 11298 from an audit standpoint. We concur with the recommended retention and disposition specifications.
Agency: 08-28-2018 Thank you!
RMD Director Recomendations: 09-04-2018 RDA 11298 is a request to create an RDA. the retention period will be ten years and destroy. The format will be paper/electronic. Recommend approval of request to create RDA 11298.
Signed Form Received: 2018-08-28
PRC Meeting Date: 10-30-2018
PRC Comments: PRC approves RDA 11298.
PRC Action: Approved
RDA History
ID RDA PRC Reviewed PRC Action
2412 11298 2018-10-30 Approved