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Tennessee Secretary of State Tre Hargett
Records Management Division
RDA
RDA Management System
RDA Details
RDA
RDA: 11103
Database ID: 2020
Record Series Title: Business Services - Workers' Compensation Exemption Registry
Record Series Abstract: Contains the original applications and amendments for Workers' Compensation Exemption Registrations.
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: Records are received in paper and electronic format. Records are stored as digital images in the TN-BEAR database. Records are stored on a permanent basis. Records received in paper format are returned to customer.
View Signed Form: Form Not Received
Worksheet
Worksheet ID: 2022
Record Location: State of Tennessee North Data Center and State of Tennessee South Data Center.
File Arrangement: Document Locator Number assigned in TN-BEAR.
Media Format Generated: Both
Media Format Stored: Electronic: Other
Date Range: March 2011 to Current
Annual Accumulation: 1 Gb
Current Volume: 8.6 Gb
Record Value: Administrative, Fiscal, Legal
Audit Requirements: State
Reference Frequency:
Current Year per Month: 5
Past Year: 5
2 - 5 Years: 5
Over 5 Years: 5
Data Update Frequency: Daily
Information Shared Outside of State: No
If Shared, List Agencies:
Essential Record: Yes - Duplicate
Essential Record Stored: Original Record is returned to the customer. Copies maintained in TN-BEAR database.
Essential Record Media Type: Electronic
Confidential: Yes
Confidential Legal Citation: TCA 50-6-915
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: TCA 50-6-915
Record Sample: No Sample
Legal Documentation: No Legal Documentation
Electronic Records Plan Inventory
System Name: Tennessee Business Entity & Annual Reporting System (TN-BEAR)
IT-ABC Number:
Hardware Description: HP SAN/NAS, HP DL Servers
Software Description: TN-Bear System, Windows Server 2003, Windows Storage Server 2008, Microsoft Virtual Server, VMWare Virtual Server
System Location: TN Tower, 7th Floor Server Room – Replicated to Secretary of State Disaster Recovery Site; State Data Center North and State Data Center South.
Backup Procedures: Incremental backup DAILY, full WEEKLY backup, full MONTHLY backup (all to virtual tape and physical tape). Physical backup tapes sent off site to Iron Mountain Vault.
Disaster Recovery: In the event of a Primary Server failure resulting in loss of data, the files would be accessed on the Disaster Recovery servers. If this is not an option due to the scope of the disaster, data would be retrieved from backup tapes previously sent to Iron Mountain
Data Migration Description: The Information Services Division maintains and migrates data according to system updates, upgrades and replacements. Full procedures are available with the Information Services Division.
Metadata Description: (Varies according to individual RDA should include Content Subject, Date Created, Format and Content Size)
Contact Information
Contact Name: Nathan Burton
Job Title: Director of Business Services
Address 1: 312 Rosa L. Parks Ave., 6th Floor
Address 2:
City: Nashville
Zip: 37243
Phone: 615-253-3576
Email: nathan.burton@tn.gov
Agency: Secretary of State
Agency Head: Tre Hargett
Director: Nathan Burton
Allotment Code: 30501
Status
Action Requested: New RDA
Comments
  Date Comments
Records Management Division (RMD): 10-03-2018 No recommended changes.
Tennessee State Libary and Archives: 10-04-2018 No recommended changes.
Comptroller Audit Review: 2018-10-04 We have reviewed RDA 11103 from an audit standpoint. We concur with the recommended retention and disposition specifications.
Agency: 10-05-2018 No recommended changes.
RMD Director Recomendations: 10-12-2018 RDA 11103 is a request to create an RDA. The retention period will be Permanent. The format will be paper/electronic. Recommend approval of request to create RDA 11103.
Signed Form Received: 2018-10-12
PRC Meeting Date: 10-30-2018
PRC Comments: PRC approves RDA 11103.
PRC Action: Approved
RDA History
ID RDA PRC Reviewed PRC Action
2020 11103 2018-10-30 Approved