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Tennessee Secretary of State Tre Hargett
Records Management Division
RDA
RDA Management System
RDA Details
RDA
RDA: 10198
Database ID: 1462
Record Series Title: Classification and Compensation Division Request Forms and Related Records
Record Series Abstract: Record series contains request forms and related records submitted by agencies to the Tennessee Department of Human Resources Classification and Compensation Division. Records include the following forms and related documents: PR-0476 – Shift Differential Request; PR-0477 – Status Change Request; PR-0443 – Position Establishment/Reclassification Request; PR-0442 – Equity Increase Request; PR-0482 – Classification Establishment/Revision Request; PR-0441 – Assignment Differential Request; PR-044X – Working Out of Class Request; Position Classification Questionnaires (PCQ); Agency approval memorandums
Record Series Active: Yes
Cut Off at End of: Calendar Year
If Other, Explain:
Total Retention: 10 Years 0 Months
Retention End Action: Destroy
Disposition Notes: Maintain for ten (10) years: then destroy by state approved methods.
View Signed Form: Form Not Received
Worksheet
Worksheet ID: 1462
Record Location: 312 Rosa L. Parks Blvd., TN Tower-17th Floor; Agency Resource Center (ARC) file room, Nashville, TN 37243
File Arrangement: Alpha-numeric
Media Format Generated: Both
Media Format Stored: Paper/Electronic
Date Range: 1970-current
Annual Accumulation: 10 cubic feet; Less than 0.1 Gigabytes
Current Volume: 395 cubic feet; 0.2 Gigabytes
Record Value: Administrative
Audit Requirements: State
Reference Frequency:
Current Year per Month: 50
Past Year: 10
2 - 5 Years: 5
Over 5 Years: 0
Data Update Frequency: Weekly
Information Shared Outside of State: No
If Shared, List Agencies:
Essential Record: TRUE
Essential Record Stored: 505 Deaderick Street James K. Polk Building, 1st and 2nd floor file rooms; and on agency servers.
Essential Record Media Type: Paper
Confidential: FALSE
Confidential Legal Citation: No
Media Recommendation: Current Format
Media Recommendation Other:
Agency Retention: 10 years
Agency Retention - Years Active: 10 years
Agency Retention - Years Inactive: N/A
Records Center Retention Period: N/A
Final Disposition after Retention Expires: Destroy
Legal Citation: NONE
Record Sample: No Sample
Legal Documentation: No Legal Documentation
Electronic Records Plan Inventory
System Name: Class-Comp H & I Drive
IT-ABC Number: NA
Hardware Description: Internal DOHR server located on the 1st floor of the James K. Polk Bldg. at 505 Deaderick Street Nashville, TN 37243.
Software Description: Microsoft Office Suite installed on work stations of DOHR employees.
System Location: DOHR internal server is located on the 1st floor of the James K. Polk Bldg. at 505 Deaderick Street Nashville, TN 37243.
Backup Procedures: Backup procedures-Symantec Net backup every night at 6:00 pm and incremental backups 7 days a week. This process in managed by the Department of Finance and Administration within their Office of Information Resources (OIR) division.
Disaster Recovery: Disaster recovery plan is located on DOHR's Intranet site at http://intranet.tn.gov/dohr/emergency/pdf/Systems%20Disaster%20Recovery%20Plan.pdf
Data Migration Description: No current migration of data needed, but in the event, data migration will occur when support for the existing file format is deemed obsolete or when software or hardware system changes require the movement of this electronic data from a specified format to a different file format. Annual reviews of this data will be conducted by DOHR’s Records Director to ensure file formats are functional and operational. In the event migration is needed, the IT section and the Records Director will develop a solution to move data to a current file format that is appropriate to the RDA retention requirement for that specific data. This migration may include translation of the data to a current file format, conversion to an acceptable current file format to preserve the integrity of the information of the data, or movement of the data to a legacy architecture that maintains the environment where the format is considered current as long as this effort has full functional and operational support.
Metadata Description: Content Subject/Title (AG03SDCWF00508Data)(H:) DeptwideClasscomp.Record series contains request forms and related records submitted by agencies to the Tennessee Department of Human Resources Classification and Compensation Division. Records include the following forms and related documents: PR-0476 – Shift Differential Request; PR-0477 – Status Change Request; PR-0443 – Position Establishment/Reclassification Request; PR-0442 – Equity Increase Request; PR-0482 – Classification Establishment/Revision Request; PR-0441 – Assignment Differential Request; PR-044X – Working Out of Class Request; Position Classification Questionnaires (PCQ); Agency approval memorandums. Date created Jan 1998. Located on OIR server (H) drive designated for use by the Department of Human Resources, 505 Deaderick St. James K. Polk Bldg. 1st Floor.
Contact Information
Contact Name: Sheila Marchman
Job Title: HR Program Director-3
Address 1: 505 Deaderick Street James K. Polk Building, 2nd Floor
Address 2:
City: Nashville
Zip: 37243
Phone: 615-741-2087
Email: sheila.marchman@tn.gov
Agency: Dept. of Human Resources
Agency Head: Rebecca Hunter
Director: Steve Brown
Allotment Code: 31901
Status
Action Requested: New RDA
Comments
  Date Comments
Records Management Division (RMD): 09-17-2015 No recommended changes.
Tennessee State Libary and Archives: 09-17-2015 No recommended changes.
Comptroller Audit Review: 2015-09-17 We have reviewed RDA 10198 from an audit standpoint. We concur with the recommended retention and disposition specifications.
Agency: 08-15-2015 Submitted 2015-08-15
RMD Director Recomendations: 09-22-2015 RDA 10198 is a request to revise an RDA. The retention period will remain ten years and destroy. The format will change to paper/electronic. Recommend approval of request to revise RDA 10198.
Signed Form Received: 2015-09-18
PRC Meeting Date: 10-13-2015
PRC Comments: PRC approves RDA 10198.
PRC Action: Approved
RDA History
ID RDA PRC Reviewed PRC Action
1462 10198 2015-10-13 Approved