Worksheet ID: |
2385 |
Record Location: |
Tennessee Board of Professional Responsibility
10 Cadillac Drive, Suite 220
Brentwood, TN 37027 |
File Arrangement: |
alpha-numeric |
Media Format Generated: |
Both |
Media Format Stored: |
Electronic: Raster Image |
Date Range: |
2013 - Current |
Annual Accumulation: |
Unknown (This is the first year that BPR is handling these files)
0.2 cubic feet |
Current Volume: |
Less than 1 gigabyte
2 cubic feet |
Record Value: |
Legal |
Audit Requirements: |
State |
Reference Frequency: |
Current Year per Month: |
4 |
Past Year: |
0 |
2 - 5 Years: |
0 |
Over 5 Years:
|
0 |
|
Data Update Frequency: |
Daily |
Information Shared Outside of State: |
No |
If Shared, List Agencies: |
|
Essential Record: |
Yes - Original |
Essential Record Stored: |
Tennessee Board of Professional Responsibility
10 Cadillac Drive, Suite 220
Brentwood, TN 37027 |
Essential Record Media Type: |
Electronic |
Confidential: |
Yes |
Confidential Legal Citation: |
Tennessee Supreme Court Rule 25, Section 17 |
Media Recommendation: |
Current Format |
Media Recommendation Other: |
|
Agency Retention: |
10 Years |
Agency Retention - Years Active: |
10 |
Agency Retention - Years Inactive: |
10 |
Records Center Retention Period: |
|
Final Disposition after Retention Expires: |
Keep as Electronic |
Legal Citation: |
Tennessee Supreme Court Rule 25, Section 17 |
Record Sample: |
No Sample |
Legal Documentation: |
No Legal Documentation |
Electronic Records Plan Inventory |
System Name: |
TCCY Ombudsman Program |
IT-ABC Number: |
|
Hardware Description: |
Cloud based services provided by STS from Microsoft Government Sector as part of contract.
|
Software Description: |
Microsoft SharePoint cloud hosted application |
System Location: |
Microsoft Government Cloud |
Backup Procedures: |
Vendor backup procedures guarantees on file as part of contract. |
Disaster Recovery: |
Vendor disaster recovery guarantees on file as part of contract. |
Data Migration Description: |
Procedures outlined in contract for updating software or for end of contract migration to new vendor. |
Metadata Description: |
Case Number, First Name, Last Name, Contact, City, Date |