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Tennessee Secretary of State Tre Hargett
Records Management Division
RDA
RDA Management System
RDA Details
RDA
RDA: 11168
Database ID: 2121
Record Series Title: Information System (IS) Records
Record Series Abstract: Records include but not limited to: Information Systems Plan, Virtual Private Network (VPN) Requests, Work requests.
Record Series Active: Yes
Cut Off at End of: Fiscal Year
If Other, Explain:
Total Retention: 5 Years 0 Months
Retention End Action: Destroy
Disposition Notes: Records are generated in paper and electronic format. Records that are generated in paper format will be entered electronically, once verified for completeness and accuracy, the paper will be destroyed when administratively appropriate. Records will be retained for 5 years and destroyed by state approved methods.
View Signed Form: Form Not Received
Worksheet
Worksheet ID: 2123
Record Location: 312 Rosa L. Parks Ave.
File Arrangement: Chronologically
Media Format Generated: Both
Media Format Stored: Electronic: Other
Date Range: 2008 to current
Annual Accumulation: 1 cubic feet; 2 GB
Current Volume: 20 GB
Record Value: Administrative, Fiscal
Audit Requirements: State
Reference Frequency:
Current Year per Month: 12
Past Year: 10
2 - 5 Years: 2
Over 5 Years: 0
Data Update Frequency: Daily
Information Shared Outside of State: No
If Shared, List Agencies:
Essential Record: No
Essential Record Stored:
Essential Record Media Type:
Confidential: No
Confidential Legal Citation:
Media Recommendation:
Media Recommendation Other:
Agency Retention: 5
Agency Retention - Years Active: 0
Agency Retention - Years Inactive: 0
Records Center Retention Period: 0
Final Disposition after Retention Expires: Destroy
Legal Citation:
Record Sample: No Sample
Legal Documentation: No Legal Documentation
Electronic Records Plan Inventory
System Name: IE1819008WN001.NET.ADS.STATE.TN.US
IT-ABC Number:
Hardware Description: HP X1400
Software Description: WINDOWS SERVER 2008 STORAGE SERVER
System Location: TN TOWER, 7TH FLOOR, SERVER ROOM
Backup Procedures: NIGHTLY DIFFERENTIAL BACKUPS, WEEKLY FULL BACKUPS
Disaster Recovery: REPLICATED TO DISASTER RECOVERY SITE AND STORED
Data Migration Description: MIGRATION STRATEGY ON FILE
Metadata Description: WINDOWS PROPERTIES DEFAULT METADATA ONLY
Contact Information
Contact Name: John Moravec
Job Title: Assistant Director
Address 1: 312 Rosa L. Parks Ave.
Address 2: 7th floor
City: Nashville
Zip: 37243
Phone: 6155327917
Email: john.moravec@tn.gov
Agency: Secretary of State
Agency Head: Tre Hargett
Director: Phil Rogers
Allotment Code: 305.01
Status
Action Requested: New RDA
Comments
  Date Comments
Records Management Division (RMD): 05-26-2016 No recommended changes.
Tennessee State Libary and Archives: 05-27-2016 No recommended changes.
Comptroller Audit Review: 2016-05-26 We have reviewed RDA 11168 from an audit standpoint. We concur with the recommended retention and disposition specifications.
Agency: 06-01-2016 Thank you.
RMD Director Recomendations: 06-07-2016 RDA 11168 is a request for a new RDA. The retention period will be five years and destroy. The format will be electronic. Recommend approval of request to create RDA 11168.
Signed Form Received: 2016-06-04
PRC Meeting Date: 06-22-2016
PRC Comments: PRC approves RDA 11168
PRC Action: Approved
RDA History
ID RDA PRC Reviewed PRC Action
2121 11168 2016-06-22 Approved