Worksheet ID: |
1873 |
Record Location: |
District Attorney Generals offices around the state. |
File Arrangement: |
Numeric |
Media Format Generated: |
Both |
Media Format Stored: |
Paper/Electronic/Film |
Date Range: |
1930 to current |
Annual Accumulation: |
Varies according to office. Each District office shall track annual accumulation. |
Current Volume: |
Varies according to office. Each District office shall document current volume. |
Record Value: |
Legal |
Audit Requirements: |
State |
Reference Frequency: |
Current Year per Month: |
0 |
Past Year: |
0 |
2 - 5 Years: |
0 |
Over 5 Years:
|
0 |
|
Data Update Frequency: |
Daily |
Information Shared Outside of State: |
Yes |
If Shared, List Agencies: |
Shared with other state and federal law enforcement and judicial organizations. |
Essential Record: |
Yes - Original |
Essential Record Stored: |
Essential record is stored at each district office. Format may be paper, film, or electronic. |
Essential Record Media Type: |
Paper |
Confidential: |
Yes |
Confidential Legal Citation: |
T.C.A. 10-7-504 (a)(5) |
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: |
T.C.A. 10-7-504 (a)(5) |
Record Sample: |
No Sample |
Legal Documentation: |
No Legal Documentation |
Electronic Records Plan Inventory |
System Name: |
Records Officer shall document system name |
IT-ABC Number: |
|
Hardware Description: |
All hardware for maintaining the records series shall be maintained in accordance with the current standards of the Strategic Technology Solutions (STS) |
Software Description: |
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: |
Each district shall document the system location and report it to agency records officer. |
Backup Procedures: |
Backup procedures shall be maintained in accordance with the current standards of the Strategic Technology Solutions (STS). Backup procedures shall be reviewed and tested annually. |
Disaster Recovery: |
Each district shall have a detailed Disaster Recovery Plan for the system in accordance with the current standards of the Strategic Technology Solutions (STS). Disaster Recovery plans shall be reviewed annually. Each district is to communicate this with central office for reference purposes. |
Data Migration Description: |
Each district shall have a detailed plan for migrating the electronic records in case of a software upgrade/change, hardware replacement, or a disaster.Each district is to communicate this with central office for reference purposes. |
Metadata Description: |
File Type: PDF Images Date Created File Size Title |