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Tennessee Secretary of State Tre Hargett
Records Management Division
RDA
RDA Management System
RDA Details
RDA
RDA: 10213
Database ID: 1475
Record Series Title: Driver License Issuance and Driver Notations
Record Series Abstract: Records include but not limited to: all driver licenses issued; driver photographs and driver history notes, Commercial Driver License [CDL] Certification Documentation, application for hardship, and affidavit for photo identification license (ID's) This will also include microfiche indexes for the above documentation, which includes but not limited to: Safety Document Control Number Index (DCN), Internet Application Transactions, and Driver Master Files.
Record Series Active: Yes
Cut Off at End of: Calendar Year
If Other, Explain:
Total Retention: 0 Years 0 Months
Retention End Action: Permanent
Disposition Notes: Currently records are generated in electronic format. Records were generated in paper and then microfilmed/microfiche . Paper was destroyed by state approved methods. Agency is maintaining 1 copy of microfilm in agency permanently. Agency is storing records in temperature controlled room. Agency has sent master copy of microfilm to State Records Center. Agency is no longer producing microfilm or microfiche. Records are also kept in the Strategic Technology Solutions Mainframe.
View Signed Form: Form Not Received
Worksheet
Worksheet ID: 1475
Record Location: 1150 Foster Ave. Nashville and STS Data Center
File Arrangement: alpha & numeric
Media Format Generated: Both
Media Format Stored: Electronic/Film
Date Range: 01/1937 - current
Annual Accumulation: 4190 GB
Current Volume: 20210 rolls of microfilm, 221000 sheets of microfiche, 12570 GB
Record Value: Administrative, Fiscal, Legal
Audit Requirements: State
Reference Frequency:
Current Year per Month: 1000
Past Year: 12000
2 - 5 Years: 32000
Over 5 Years: 32000
Data Update Frequency: Daily
Information Shared Outside of State: Yes
If Shared, List Agencies: Public, Courts, Law Enforcement, and other state's Driver Motor Vehicle offices.
Essential Record: Yes - Original
Essential Record Stored: 1150 Foster Ave. Nashville and STS Data Center
Essential Record Media Type: Electronic
Confidential: Yes
Confidential Legal Citation: T.C.A. 55-25-101 through 55-25-112 The Federal statute is 18 U.S.C. §§ 2721 – 2725, the Driver Privacy Protection Act of 1994 T.C.A. §10-7-504(o)
Media Recommendation: Current Format
Media Recommendation Other:
Agency Retention: Permanent
Agency Retention - Years Active:
Agency Retention - Years Inactive:
Records Center Retention Period:
Final Disposition after Retention Expires: Keep as Electronic
Legal Citation: T.C.A. 55-25-101 through 55-25-112 The Federal statute is 18 U.S.C. §§ 2721 – 2725, the Driver Privacy Protection Act of 1994 T.C.A. §10-7-504(o)
Record Sample: No Sample
Legal Documentation: No Legal Documentation
Electronic Records Plan Inventory
System Name: Alist and Document Direct
IT-ABC Number:
Hardware Description: Hardware Description: All hardware for maintaining the records series shall be maintained in accordance with the current standards of Strategic Technology Solutions (STS). This is a platinum service level.
Software Description: Alist is the STS supported enterprise system for tracking driver license information. All software for maintaining the records series shall be maintained in accordance with the current standards of the Strategic Technology Solutions (STS). Agency shall use File Types and Formats that are considered High Confidence by STS.
System Location: The database containing electronic records is kept on servers maintained and supported by STS at State Data Centers
Backup Procedures: Backup procedures shall be maintained in accordance with Current STS Data Center Operations policy
Disaster Recovery: Disaster Recovery procedures shall be maintained in accordance with Current STS Data Center Operations policy.
Data Migration Description: STS maintains and migrates data according to system updates, upgrades and replacements. Full procedures are available with STS.
Metadata Description: File Type: PDF and TIF Images, Date Created, File Size, and Title.
Contact Information
Contact Name: Jill Kellogg
Job Title: Forms and Publications Manager; Records Officer
Address 1: 1150 Foster Avenue
Address 2:
City: Nashville
Zip: TN
Phone: 37243
Email: Jill.Kellogg@tn.gov
Agency: Dept. of Safety
Agency Head: David W. Purkey
Director:
Allotment Code: 34901
Status
Action Requested: New RDA
Comments
  Date Comments
Records Management Division (RMD): 10-04-2018 No recommended changes.
Tennessee State Libary and Archives: 10-04-2018 No recommended changes.
Comptroller Audit Review: 2018-10-04 We have reviewed RDA 10213 from an audit standpoint. We concur with the recommended retention and disposition specifications.
Agency: 10-08-2018 Thank you.
RMD Director Recomendations: 10-12-2018 RDA 10213 is a request to revise an RDA. The retention period will remain Permanent. The format will be paper/electronic/film. The Title, Abstract, Cut Off, Disposition Notes, and Worksheet have been updated. Recommend approval of request to revise RDA 10213.
Signed Form Received: 2018-10-11
PRC Meeting Date: 10-30-2018
PRC Comments: PRC approves RDA 10213.
PRC Action: Approved
RDA History
ID RDA PRC Reviewed PRC Action
1475 10213 2018-10-30 Approved