Worksheet ID: |
1081 |
Record Location: |
All Department of Children Services Regional Offices |
File Arrangement: |
ALPHABETICAL (LAST NAME, FIRST NAME) |
Media Format Generated: |
Paper |
Media Format Stored: |
PAPER |
Date Range: |
1995 to present |
Annual Accumulation: |
150cuft |
Current Volume: |
3000 |
Record Value: |
Administrative, Fiscal, Legal |
Audit Requirements: |
Both |
Reference Frequency: |
Current Year per Month: |
2 |
Past Year: |
2 |
2 - 5 Years: |
1 |
Over 5 Years:
|
1 |
|
Data Update Frequency: |
|
Information Shared Outside of State: |
Yes |
If Shared, List Agencies: |
Shared with Federal Auditors as required |
Essential Record: |
FALSE |
Essential Record Stored: |
|
Essential Record Media Type: |
|
Confidential: |
Yes |
Confidential Legal Citation: |
TCA37-2-408 |
Media Recommendation: |
Current Format |
Media Recommendation Other: |
|
Agency Retention: |
7 year |
Agency Retention - Years Active: |
1yr |
Agency Retention - Years Inactive: |
6yr |
Records Center Retention Period: |
6yr |
Final Disposition after Retention Expires: |
Destroy |
Legal Citation: |
COA RPM 6.02, TCA 37-2-408, US CODE 47 CFR CAPTA, US CODE 47 CFR Part 75:361 |
Record Sample: |
No Sample |
Legal Documentation: |
No Legal Documentation |
Electronic Records Plan Inventory |
System Name: |
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IT-ABC Number: |
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Hardware Description: |
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Software Description: |
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System Location: |
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Backup Procedures: |
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Disaster Recovery: |
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Data Migration Description: |
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Metadata Description: |
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