Worksheet ID: |
130 |
Record Location: |
The files are maintained as paper documents for three years in file cabinets located on the 9th Floor of the W.R. Snodgrass Tennessee Tower in Nashville, Tennessee. They are scanned into the State of Tennessee Office for Information Resources’ electronic storage, FileNet, and held for a period of 10 years after the final decision date. |
File Arrangement: |
chronological and by county |
Media Format Generated: |
Both |
Media Format Stored: |
Paper/Electronic |
Date Range: |
1980 - current |
Annual Accumulation: |
65 cu ft (paper) ; 217 GB Electronic |
Current Volume: |
200 cu ft. (paper) ; 222 GB Electronic |
Record Value: |
Administrative, Legal |
Audit Requirements: |
State |
Reference Frequency: |
Current Year per Month: |
25 |
Past Year: |
25 |
2 - 5 Years: |
25 |
Over 5 Years:
|
65 |
|
Data Update Frequency: |
Daily |
Information Shared Outside of State: |
No |
If Shared, List Agencies: |
|
Essential Record: |
Yes - Original |
Essential Record Stored: |
W.R. Snodgrass TN Tower
312 Rosa Parks Avenue, 9th Floor (paper) /scanned on Filenet Server (electronic) |
Essential Record Media Type: |
Electronic |
Confidential: |
No |
Confidential Legal Citation: |
|
Media Recommendation: |
Other |
Media Recommendation Other: |
scanned into Filenet |
Agency Retention: |
10 years electronic |
Agency Retention - Years Active: |
3 years paper |
Agency Retention - Years Inactive: |
10 years electronic |
Records Center Retention Period: |
|
Final Disposition after Retention Expires: |
Destroy |
Legal Citation: |
TCA 4-5-319 and 67-5-1513 |
Record Sample: |
No Sample |
Legal Documentation: |
No Legal Documentation |
Electronic Records Plan Inventory |
System Name: |
Enterprise FileNet System |
IT-ABC Number: |
|
Hardware Description: |
Windows Server 2008 R2 / SQL Server 2008 R2SP2 |
Software Description: |
Enterprise FileNet 4.5 - IBM FileNet P8 Platform (IBM FileNet Content Engine, IBM FileNet Process Engine, IBM FileNet Application Engine, IBM FileNet Rendition Engine. |
System Location: |
OIR Data Centers |
Backup Procedures: |
Currently, only standard, file level backup services are offered. Full backups are done each weekend with incremental backups. |
Disaster Recovery: |
OIR maintained and supported.
|
Data Migration Description: |
OIR maintained and supported. |
Metadata Description: |
Each Document has an associate object name and document class indexes. |