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Tennessee Secretary of State Tre Hargett
Records Management Division
RDA
RDA Management System
RDA Details
RDA
RDA: 11011
Database ID: 1853
Record Series Title: TN Law Enforcement Training Academy Confidential Administrative Files
Record Series Abstract: This records series includes but is not limited to confidential records relating to court and school security assessments, Non-Tennessee Law Enforcement Training Academy (TLETA) training programs,and consultations provided by TLETA.
Record Series Active: Yes
Cut Off at End of: Calendar Year
If Other, Explain:
Total Retention: 5 Years 0 Months
Retention End Action: Destroy
Disposition Notes: Maintain in agency for 5 years, then destroy by state approved methods.
View Signed Form: Form Not Received
Worksheet
Worksheet ID: 1839
Record Location: TN Law Enforcement Training Academy 3025 Lebanon Pike Nashville, TN 37214
File Arrangement: Alpha
Media Format Generated: Both
Media Format Stored: Paper/Electronic
Date Range: 1989 - current
Annual Accumulation: 3 cu. ft./8.9 GB
Current Volume: 150 cu.ft/44.5 GB
Record Value: Administrative, Legal
Audit Requirements: State
Reference Frequency:
Current Year per Month: 100
Past Year: 75
2 - 5 Years: 50
Over 5 Years: 25
Data Update Frequency: Weekly
Information Shared Outside of State: No
If Shared, List Agencies:
Essential Record: No
Essential Record Stored: TN Law Enforcement Training Academy 3025 Lebanon Pike Nashville, TN 37214
Essential Record Media Type: Paper
Confidential: Yes
Confidential Legal Citation: TCA Section 10-7-504
Media Recommendation: Current Format
Media Recommendation Other:
Agency Retention: 5 years
Agency Retention - Years Active: 5 Years
Agency Retention - Years Inactive: 0 years
Records Center Retention Period: N/A
Final Disposition after Retention Expires: Destroy
Legal Citation:
Record Sample: No Sample
Legal Documentation: No Legal Documentation
Electronic Records Plan Inventory
System Name: Acadis
IT-ABC Number:
Hardware Description: 2 windows virtual servers (production & portal). Also, a shared Oracle database environment.
Software Description: 2 Windows 2008 R2 web server environment
System Location: South Data Center
Backup Procedures: • Daily Incremental Backups – Backups only data that has change since that last incremental backup • Full Backup - every weekend • Monthly-Backup – are run on the last Friday of each month and stored to tape. The tape is then transferred a secure offsite location where it will be stored for 7 years
Disaster Recovery: DR services denied by agency. In case of a disaster the server/data will be restored using the following procedure. • Restore from Incremental-Backup • Restore from weekly Full-Backup • Restore from monthly Full-Backup
Data Migration Description: Records are submitted electronically in the Acadis system.
Metadata Description: The digitized data is saved as a pdf, jpg, png, gif of variable length as a digitized document.
Contact Information
Contact Name: Susan Page
Job Title: Records Officer
Address 1: 500 James Robertson Pwky
Address 2:
City: Nashville
Zip: 37243
Phone: 615-253-8397
Email: Susan.J.Page@tn.gov
Agency: Dept. of Commerce and Insurance
Agency Head: Hodgen M. Mainda - Commissioner
Director: Brian Grisham - Director
Allotment Code: 33511
Status
Action Requested: New RDA
Comments
  Date Comments
Records Management Division (RMD): 03-02-2017 No recommended changes.
Tennessee State Libary and Archives: 03-02-2017 No recommended changes.
Comptroller Audit Review: 2017-03-06 We have reviewed RDA 11011 from an audit standpoint. We concur with the recommended retention and disposition specifications.
Agency: 10-04-2016 Thank you.
RMD Director Recomendations: 03-08-2017 RDA 11011 is a request to create an RDA. The retention period will be five years and destroy. The format will be paper/electronic. Recommend approval of request to create RDA 11011.
Signed Form Received: 2017-03-08
PRC Meeting Date: 03-28-2017
PRC Comments: PRC approves RDA 11011
PRC Action: Approved
RDA History
ID RDA PRC Reviewed PRC Action
1853 11011 2017-03-28 Approved