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Tennessee Secretary of State Tre Hargett
Records Management Division
RDA
RDA Management System
RDA Details
RDA
RDA: 11268
Database ID: 2365
Record Series Title: Division of Forestry Program Records
Record Series Abstract: Records include, but are not limited to correspondence, planning and budget documents, program data, summaries, outreach materials, and event registration.
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. Both electronic and paper records are kept for the remainder of the retention period and then destroyed by approved method.
View Signed Form: Form Not Received
Worksheet
Worksheet ID: 2366
Record Location: Ellington Agricultural Center, Bruer Building; Data Center North
File Arrangement: Alpha/numeric
Media Format Generated: Both
Media Format Stored: Paper/Electronic
Date Range: 1998-present
Annual Accumulation: 10 cubic feet 30 gigabytes
Current Volume: 30 cubic feet 300 gigabytes
Record Value: Administrative, Fiscal, Legal
Audit Requirements: State
Reference Frequency:
Current Year per Month: 50
Past Year: 600
2 - 5 Years: 1200
Over 5 Years: 3000
Data Update Frequency: Daily
Information Shared Outside of State: Yes
If Shared, List Agencies: Legislature, private industry and other State Forestry agencies.
Essential Record: Yes - Original
Essential Record Stored: Ellington Agricultural Center, Bruer Building
Essential Record Media Type: Paper
Confidential: No
Confidential Legal Citation:
Media Recommendation:
Media Recommendation Other:
Agency Retention: 5 years
Agency Retention - Years Active:
Agency Retention - Years Inactive:
Records Center Retention Period:
Final Disposition after Retention Expires: Destroy
Legal Citation:
Record Sample: No Sample
Legal Documentation: No Legal Documentation
Electronic Records Plan Inventory
System Name: be1019221wb001 – Forestry Shared Drive (O: J: N:); Green Tree
IT-ABC Number: none; none
Hardware Description: HP ProLiant DL380; Green Tree is a .NET application which includes web and database server.
Software Description: Windows 2012; Green Tree was developed in-house with a SQL Server 2012 backend.
System Location: Ellington Agricultural Center, Porter Building; Green Tree Shared SQL Server and Webserver Environment, maintained by STS.
Backup Procedures: Backup is conducted every day, differential backups are sent to a USB drive in the Holeman Bldg. and a USB drive in the Bruer Bldg. for daily backups. Differential backups are sent daily to the State’s Isilon NAS commsmb.nas01.tn.gov, which has last 30 day of Full Backups; Daily data backup with weekly image tape backup by STS.
Disaster Recovery: A previous days Full Backup would be pulled from one of the USB Drives. Up to 30 days of data would be pulled from the State’s Isilon NAS. Anything older than 30 days would have to be requested to STS to pull from the State’s isilon NAS; Green Tree STS network recovery policy & procedures. Non-critical recovery time. RPO: 24 hours.
Data Migration Description: Agriculture IT maintains and migrates data according to the system updates, upgrades and replacements. Full procedures are available with the IT Section; Green Tree Data is stored in a Shared-SQL Server Database named ( Forestry ). Data will be migrated to newer platforms as directed by STS.
Metadata Description: Content, Subject, Date Created, Format and Content Size
Contact Information
Contact Name: Eileen Beard
Job Title: Executive Assistant
Address 1: 440 Hogan Road
Address 2:
City: Nashville
Zip: 37220
Phone: 6158375103
Email: eileen.beard@tn.gov
Agency: Dept. of Agriculture
Agency Head: Jai Templeton
Director: Jere Jeter
Allotment Code: 32501
Status
Action Requested: New RDA
Comments
  Date Comments
Records Management Division (RMD): 03-22-2018 No recommended changes.
Tennessee State Libary and Archives: 03-26-2018 No recommended changes.
Comptroller Audit Review: 2018-03-22 We have reviewed RDA 11268 from an audit standpoint. We concur with the recommended retention and disposition specifications.
Agency: 03-27-2018 OK
RMD Director Recomendations: 03-29-2018 RDA 11268 is a request for a new RDA. The retention period will be five years and destroy. The format will be paper/electronic. Recommend approval of request to create RDA 11268.
Signed Form Received: 2018-03-28
PRC Meeting Date: 04-25-2018
PRC Comments: PRC approves RDA 11268.
PRC Action: Approved
RDA History
ID RDA PRC Reviewed PRC Action
2365 11268 2018-04-25 Approved