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Tennessee Secretary of State Tre Hargett
Records Management Division
RDA
RDA Management System
RDA Details
RDA
RDA: 11254
Database ID: 2287
Record Series Title: Graduation Rosters
Record Series Abstract: These records consist of but are not limited to rosters from every high school in every school system in the state of TN, these rosters contain the name of every student that graduated from high school in Tennessee. from 1978-2002 in hardback books and from 2002 to current electronically.
Record Series Active: Yes
Cut Off at End of: Other
If Other, Explain: Academic Year
Total Retention: 75 Years 0 Months
Retention End Action: Permanent
Disposition Notes: Rosters are completed at the end of the school year, by every high school in every school district in the state of TN. from 1978 to 2002 rosters are kept in hardback books. 2002- to current are electronic, The rosters are kept in office for 75 years, because they are used as reference when creating duplicate diploma’s and then transferred to Tennessee State Library and Archives. Every school district will complete these roster with the high schools in their district, and every graduating student’s name and year of graduation will be included.
View Signed Form: Form Not Received
Worksheet
Worksheet ID: 2288
Record Location: 710 James Robertson Parkway Andrew Johnson Tower, 10th Floor
File Arrangement: Numeric
Media Format Generated: Both
Media Format Stored: Paper/Electronic
Date Range: 1978 - current
Annual Accumulation: 1.5 cubic feet / 11 MB
Current Volume: 14 cubic feet / 165 MB
Record Value: Administrative
Audit Requirements: State
Reference Frequency:
Current Year per Month: 200
Past Year: 5000
2 - 5 Years: 15000
Over 5 Years: 20000
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: 75 years, 0 months
Agency Retention - Years Active:
Agency Retention - Years Inactive:
Records Center Retention Period:
Final Disposition after Retention Expires: Transfer to TSLA
Legal Citation:
Record Sample: No Sample
Legal Documentation: No Legal Documentation
Electronic Records Plan Inventory
System Name: Education Information System (EIS) Production
IT-ABC Number:
Hardware Description: TN Department of Education uses both the frontend webserver to host the EIS web application named the K12 Web, IP: 10.15.76.29, box names ca01ndcww00005 and ca01sdcww00005. This uses Intel(R) Xeon(R) CPU E7- 8837 @ 2.67GHz, Quad Core processers. 32.0GB of RAM and a 64-bit Operating System, x64-based processor. And backend database Oracle Server known as EIS (Education Information System) This is a 2-node Oracle RAC cluster 11.2.0.3 using EL5: 5.X (Build:2.6.18.128) ASM, ASM rpms.
Software Description: TN Department of Education K12 server runs Windows Server 2012 Enterprise 64- Bit R2 or later with these software packages for each portion of the enterprise software application. The Oracle database currently runs Red Hat Enterprise Linux.
System Location: Both systems are in Strategic Technology Solutions (formerly Office of Information Resources) South Data Center located in Smyrna Tennessee hosts the servers that will be utilized for the storage to comply with Statewide and TDOE Electronic Records Policy.
Backup Procedures: The K12 frontend web server is backed up between the north and south Strategic Technology Solutions (formerly Office of Information Resources) data centers, as well as, Strategic Technology Solutions (formerly Office of Information Resources) backups. These procedures consist of daily incremental backups, and weekly total backups on the weekend. The process for backing up data from Strategic Technology Solutions (formerly Office of Information Resources) South Data Center is to mirror the information at the Strategic Technology Solutions (formerly Office of Information Resources) North data Center, and then create a monthly back up tape that is then transported to Iron Mountain. The NetBackup module for Oracle is integrated with Oracle native backup tool RMAN (Recovery Manager) to perform Oracle database backup/recovery function and is backed up nightly.
Disaster Recovery: "Data replication. All data components are backed up nightly via EMC Avamar provided by STS: file level and VM and VMDK. Then monthly all contents are transferred to a tape drive and transported to a secondary site. Another type of replication is the more common case, the data is replicated continuously as needed. Disaster recovery begins with the utilization of the Strategic Technology Solutions (formerly Office of Information Resources) North Data Center for both operations and data. If both Strategic Technology Solutions (formerly Office of Information Resources) north and south data centers are out of operation, new operations will begin by acquiring appropriate hardware and software from a third party supplier and restoring data from the offline tape backups stored. "
Data Migration Description: Migrate the data from the source environment. Analyze the converted deployment data set for potential errors that could occur during the import and for the impact on the destination environment. Backing up data is necessary during this process
Metadata Description: Contains documents related to, but not limited to requisitions for regular diplomas and equivalencies filed by system, school, then date. Information required is graduation date, school, district, city, county and name of student.
Contact Information
Contact Name: Terri L. Breece
Job Title: Director of Operations
Address 1: 710 James Robertson Parkway
Address 2: Andrew Johnson Tower, 10th Floor
City: Nashville
Zip: 37243
Phone: 615-770-1798
Email: Terri.Breece@tn.gov
Agency: Dept. of Education
Agency Head: Dr. Candice McQueen
Director: Christy Ballard
Allotment Code: 33101
Status
Action Requested: New RDA
Comments
  Date Comments
Records Management Division (RMD): 07-27-2017 No recommended changes.
Tennessee State Libary and Archives: 08-04-2017 No recommended changes.
Comptroller Audit Review: 2017-08-15 We have reviewed RDA ID2287 from an audit standpoint. We concur with the recommended retention and disposition specifications.
Agency: 08-15-2017 Education agrees no recommended changes.
RMD Director Recomendations: 02-13-2018 RDA 11254 is a request to create an RDA. The retention period will be seventy-five years and then permanent, transfer to Library & Archives. The format will be paper/electronic. Recommend approval of request to create RDA 11254.
Signed Form Received: 2017-09-11
PRC Meeting Date: 04-25-2018
PRC Comments: PRC approves RDA 11254.
PRC Action: Approved
RDA History
ID RDA PRC Reviewed PRC Action
2287 11254 2018-04-25 Approved