| Worksheet ID: |
2235 |
| Record Location: |
11th Floor, Wm. R. Snodgrass TN Tower, 312 Rosa L. Parks Avenue, NASHVILLE, TN 37243 |
| File Arrangement: |
NUMERIC |
| Media Format Generated: |
Both |
| Media Format Stored: |
Electronic: Text |
| Date Range: |
2008 - CURRENT |
| Annual Accumulation: |
16 CU. FT, electronic storage will begin April 2017 |
| Current Volume: |
132 CU. FT, electronic storage will begin April 2017 |
| Record Value: |
Administrative, Legal |
| Audit Requirements: |
Both |
| Reference Frequency: |
| Current Year per Month: |
5 |
| Past Year: |
5 |
| 2 - 5 Years: |
3 |
| Over 5 Years:
|
4 |
|
| Data Update Frequency: |
|
| Information Shared Outside of State: |
Yes |
| If Shared, List Agencies: |
Environmental Protection Agency
|
| Essential Record: |
No |
| Essential Record Stored: |
|
| Essential Record Media Type: |
Paper |
| Confidential: |
No |
| Confidential Legal Citation: |
|
| Media Recommendation: |
Current Format |
| Media Recommendation Other: |
|
| Agency Retention: |
5 YEARS |
| Agency Retention - Years Active: |
|
| Agency Retention - Years Inactive: |
12 years |
| Records Center Retention Period: |
|
| Final Disposition after Retention Expires: |
Destroy |
| Legal Citation: |
40 CFR 142.14 (9)(D)(c)MANDATE TO RETAIN RECORDS FOR 12 YEARS AS FORM OF ADMISSIBLE EVIDENCE IN STATE ENFORCEMENT PROCEEDINGS. |
| Record Sample: |
No Sample |
| Legal Documentation: |
No Legal Documentation |
| Electronic Records Plan Inventory |
| System Name: |
Enterprise FileNet |
| IT-ABC Number: |
|
| Hardware Description: |
Windows Server 2012 R2 Data Center Edition/EMC Isilon |
| Software Description: |
FileNet P8 5.2 |
| System Location: |
Data Center South Primary—Data Center North Secondary |
| Backup Procedures: |
Data is backed up nightly as well as a daily snapshot. Backups are onsite for 30 days and anything older is sent to Iron Mountain |
| Disaster Recovery: |
FileNet data is stored until deleted by user or we delete the stored data per request. All backups are kept for 7 years. Data is replicated between the two datacenters in the event that a failover is needed |
| Data Migration Description: |
Real time replication |
| Metadata Description: |
Backup metadata is stored in a clustered Microsoft SQL Server 2012 shared environment
|
