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Tennessee Secretary of State Tre Hargett
Records Management Division
RDA
RDA Management System
RDA Details
RDA
RDA: 10002
Database ID: 1284
Record Series Title: Printing-GRAPHICS/PRE-PRESS ARCHIVES & Electronic Job File Storage
Record Series Abstract: Any and all Electronic graphic art & printing design and support files related to any customer jobs. Filed by job number, print number, job description and or customer name.
Record Series Active: Yes
Cut Off at End of: Other
If Other, Explain: At project completion.
Total Retention: 5 Years 0 Months
Retention End Action: Destroy
Disposition Notes: The Files in this Record Series are generated and maintained in electronic format only. These Files will be kept on Agency Server for 3 months after project completion. After 3 months, these files will be transferred to an external terastation and saved to a second terastation for backup. Once retention period has been met, records will be destroyed via state approved methods.
View Signed Form: Form Not Received
Worksheet
Worksheet ID: 1284
Record Location: Andrew Jackson Bldg - Printing & Media Services Office - Basement Floor
File Arrangement: numerical
Media Format Generated: Electronic
Media Format Stored: Electronic: Other
Date Range: 2010 to current
Annual Accumulation: Electronic: Approximately 150 gb)
Current Volume: Electronic: Approximately 400gb
Record Value: Administrative
Audit Requirements: State
Reference Frequency:
Current Year per Month: 1
Past Year: 0
2 - 5 Years: 0
Over 5 Years: 0
Data Update Frequency: Yearly
Information Shared Outside of State: No
If Shared, List Agencies:
Essential Record: TRUE
Essential Record Stored: Original is at Andrew Jackson Bldg - Printing & Media Services Office - Basement Floor
Essential Record Media Type: Electronic
Confidential: No
Confidential Legal Citation:
Media Recommendation: Current Format
Media Recommendation Other:
Agency Retention: 5 years
Agency Retention - Years Active: 0
Agency Retention - Years Inactive: 0
Records Center Retention Period: 0
Final Disposition after Retention Expires: Destroy
Legal Citation: NO
Record Sample: No Sample
Legal Documentation: No Legal Documentation
Electronic Records Plan Inventory
System Name: Agency Mac Mini Server
IT-ABC Number: None
Hardware Description: Apple Mac Mini
Software Description: OSX 10.9 Mavericks Server
System Location: Printing and Media Services Division - Basement of Andrew Jackson Bldg.
Backup Procedures: Time Machine daily to removable ruggedized hard drives that are taken off site weekly.
Disaster Recovery: Restoration from last known good Time Machine backup.
Data Migration Description: Within OSX(Apples Operating System), there is a piece of software called the machine. F&A/STS backup's the Mac Mini's Time Machine file, daily, to a removable hard drive and in the event of a machine failure, the process is to restore the last known working copy of the Time Machine to the new computer.
Metadata Description: The data sets related to these files are, but not limited to QuarkXPress, InDesign, Dreamweaver, Photoshop, Premiere & Illustrator Files.
Contact Information
Contact Name: Lisa J. Hudson
Job Title: Administrative Assistant
Address 1: 500 Deaderick Street
Address 2: Andrew Jackson Building
City: Nashville
Zip: 37243
Phone: 615-741-4198
Email: lisa.j.hudson@tn.gov
Agency: Dept. of General Services
Agency Head: Robert E. Oglesby, Commissioner
Director: Vicky Goodin
Allotment Code: 32109
Status
Action Requested: New RDA
Comments
  Date Comments
Records Management Division (RMD): 12-21-2017 No recommended changes.
Tennessee State Libary and Archives: 01-03-2018 No recommended changes.
Comptroller Audit Review: 2017-12-21 We have reviewed RDA 10002 from an audit standpoint. We concur with the recommended retention and disposition specifications.
Agency: 01-08-2018 Agency concurs with no recommended changes at this time.
RMD Director Recomendations: 01-22-2018 RDA 10002 is a request to revise an RDA. The retention period will change from Destroy when no longer of Administrative Value (destroy when obsolete) to five years and destroy (after project completion). The format will remain electronic. The Title, Abstract, Cut Off, Disposition Notes, and Worksheet have been updated. Recommend approval of request to revise RDA 10002.
Signed Form Received: 2018-01-19
PRC Meeting Date: 04-25-2018
PRC Comments: PRC approves RDA 10002.
PRC Action: Approved
RDA History
ID RDA PRC Reviewed PRC Action
1284 10002 2018-04-25 Approved