Worksheet ID: |
1106 |
Record Location: |
15TH Floor, Wm. R. Snodgrass TN |
File Arrangement: |
by registration number |
Media Format Generated: |
Both |
Media Format Stored: |
Paper/Electronic/Film |
Date Range: |
1954-current |
Annual Accumulation: |
3 cubic feet, 1 GB, 3 rolls of microfilm |
Current Volume: |
200 cubic feet, 43 rolls of microfilm, 7 GB |
Record Value: |
Administrative, Legal |
Audit Requirements: |
State |
Reference Frequency: |
Current Year per Month: |
100 |
Past Year: |
20 |
2 - 5 Years: |
10 |
Over 5 Years:
|
1 |
|
Data Update Frequency: |
Weekly |
Information Shared Outside of State: |
No |
If Shared, List Agencies: |
|
Essential Record: |
FALSE |
Essential Record Stored: |
|
Essential Record Media Type: |
|
Confidential: |
FALSE |
Confidential Legal Citation: |
|
Media Recommendation: |
Other |
Media Recommendation Other: |
electronic |
Agency Retention: |
10 years |
Agency Retention - Years Active: |
|
Agency Retention - Years Inactive: |
|
Records Center Retention Period: |
|
Final Disposition after Retention Expires: |
Destroy |
Legal Citation: |
NO |
Record Sample: |
No Sample |
Legal Documentation: |
No Legal Documentation |
Electronic Records Plan Inventory |
System Name: |
Enterprise FileNet |
IT-ABC Number: |
|
Hardware Description: |
Windows Server 2012 R2 Data Center Edition/EMC Isilon |
Software Description: |
FileNet P8 5.2 |
System Location: |
Data Center South Primary—Data Center North Secondary |
Backup Procedures: |
Data is backed up nightly as well as a daily snapshot. Backups are onsite for 30 days and anything older is sent to Iron Mountain. |
Disaster Recovery: |
FileNet data is stored until deleted by user or we delete the stored data per request. All backups are kept for 7 years. Data is replicated between the two datacenters in the event that a failover is needed |
Data Migration Description: |
Real time replication |
Metadata Description: |
Backup metadata is stored in a clustered Microsoft SQL Server 2012 shared environment |