Worksheet ID: |
1058 |
Record Location: |
On server in TEMA offices at the Department of Military, 3041 Sidco Dr. |
File Arrangement: |
Alpha |
Media Format Generated: |
Paper |
Media Format Stored: |
Electronic: Other |
Date Range: |
1978 - current |
Annual Accumulation: |
5 cu. ft.
7GB |
Current Volume: |
5 cu. ft.
7GB |
Record Value: |
Administrative, Fiscal, Legal |
Audit Requirements: |
State |
Reference Frequency: |
Current Year per Month: |
5 |
Past Year: |
5 |
2 - 5 Years: |
5 |
Over 5 Years:
|
5 |
|
Data Update Frequency: |
Weekly |
Information Shared Outside of State: |
No |
If Shared, List Agencies: |
|
Essential Record: |
Yes - Original |
Essential Record Stored: |
On site in TEMA offices at the Department of Military, 3041 Sidco Dr. |
Essential Record Media Type: |
Electronic |
Confidential: |
Yes |
Confidential Legal Citation: |
10-7-504 (3) |
Media Recommendation: |
Other |
Media Recommendation Other: |
Current format |
Agency Retention: |
0 |
Agency Retention - Years Active: |
0 |
Agency Retention - Years Inactive: |
0 |
Records Center Retention Period: |
0 |
Final Disposition after Retention Expires: |
Migrate to Electronic Data |
Legal Citation: |
10-7-504 (3) |
Record Sample: |
No Sample |
Legal Documentation: |
No Legal Documentation |
Electronic Records Plan Inventory |
System Name: |
Training Management System- TMS; TEMA Servers |
IT-ABC Number: |
N/A |
Hardware Description: |
TMS is backed up twice daily (1200 and 1900) to back up server. Training files are backed up to HP and Dell windows Servers and replicated offsite weekly. |
Software Description: |
Microsoft Access 2003 and Microsoft SQL Sever 2005 |
System Location: |
TEMA HQ- 3041 Sidco Dr. Nashville 37204 |
Backup Procedures: |
TMS is backed up twice daily at 1200 and 1900 to back up serve; Training files nightly back up, data to local server location. Nightly replication of regional sever data to headquarters. Weekly Replication to headquarter storage server offsite; Software used Symantec Back up exec and Back up assistance. |
Disaster Recovery: |
Restore the files from backup |
Data Migration Description: |
Extract-Transform-Load |
Metadata Description: |
Type: (most files are Excel or Word), size, author, date created, date modified |