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Tennessee Secretary of State Tre Hargett
Records Management Division
RDA
RDA Management System
RDA Details
RDA
RDA: 11275
Database ID: 2390
Record Series Title: Boll Weevil Eradication Program Records
Record Series Abstract: These records include but not limited to, correspondence, payment information, and delinquent payment notice
Record Series Active: Yes
Cut Off at End of: Other
If Other, Explain: Upon completion of payment
Total Retention: 5 Years 0 Months
Retention End Action: Destroy
Disposition Notes: These records are generated in paper and the records are entered into electronic database. Paper copies may be kept for administrative use if needed, if not they may be destroyed by state approved methods. Electronic records are kept for remainder of retention period and then destroyed by state approved methods.
View Signed Form: Form Not Received
Worksheet
Worksheet ID: 2390
Record Location: Ellington Agricultural Center - Holeman Building
File Arrangement: Alpha
Media Format Generated: Paper
Media Format Stored: Paper/Electronic
Date Range: 1998 - current
Annual Accumulation: 1 cu ft. / 13.7 MB
Current Volume: 80 cu ft / 18.9 MB
Record Value: Administrative, Fiscal
Audit Requirements: State
Reference Frequency:
Current Year per Month: 1
Past Year: 1
2 - 5 Years: 1
Over 5 Years: 0
Data Update Frequency: Daily
Information Shared Outside of State: Yes
If Shared, List Agencies: Southeastern Boll Weevil Eradication Foundation
Essential Record: No
Essential Record Stored:
Essential Record Media Type:
Confidential: No
Confidential Legal Citation:
Media Recommendation: Current Format
Media Recommendation Other:
Agency Retention: 5
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: Red Barn, Boll Weevil
IT-ABC Number: n/a
Hardware Description: n/a - application is hosted by STS
Software Description: MS Windows Server 2012; Red Barn, Boll Weevil is an in-house developed system with an MS SQL.
System Location: Red Barn, Boll Weevil is hosted by the State of Tennessee data center maintained by STS.
Backup Procedures: Data stored on the Shared SQL server is replicated. For the Windows application server, currently, only standard file level backup services are offered. Every STS managed server performs a nightly incremental backup to a disk storage device and is replicated to the other datacenter upon completion. Incremental backups are performed every night of the week and are retained for 30 days at each site. On the last Friday of the calendar month, a full backup is taken of every server and that full backup image is kept on disk for 60 days at both datacenters. The full backup image is also duplicated to tape for long term storage at Iron Mountain for 7 years. The standard backup window for both incremental and full server backups is between 6pm and 6am central time.
Disaster Recovery: Servers must be back online and available within 48 hours. 24 hours is the maximum amount of data that can be lost in the event of a declared disaster. Servers recovered and available within 16 hours after Tier 3 recovery, with <60 minutes data loss from repurposed servers. Additional software licenses and application recovery assistance may be required from application vendors for disaster recovery environments. Check with your application vendors and determine if additional licenses and/or recovery services are needed and verify the cost of these licenses or services will be covered by approved funding. Depending on the Recovery Time and Recovery Point requirements and recovery methodology, it may be possible to transfer software licenses from the “old” servers to the “new” recovery servers but this should be verified with software vendors during planning and design to ensure compliance with vendor software licensing requirements.
Data Migration Description: Data is migrated according to system updates, upgrades, and server replacements. Data is stored in the Share-SQL database named Agriculture.
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: Larry Maxwell
Allotment Code: 32501
Status
Action Requested: New RDA
Comments
  Date Comments
Records Management Division (RMD): 03-29-2018 No recommended changes.
Tennessee State Libary and Archives: 03-29-2018 No recommended changes.
Comptroller Audit Review: 2018-03-29 We have reviewed RDA ID2390 from an audit standpoint. We concur with the recommended retention and disposition specifications.
Agency: 03-29-2018 OK
RMD Director Recomendations: 03-29-2018 RDA 11275 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 11275.
Signed Form Received: 2018-03-29
PRC Meeting Date: 04-25-2018
PRC Comments: PRC approves RDA 11275.
PRC Action: Approved
RDA History
ID RDA PRC Reviewed PRC Action
2390 11275 2018-04-25 Approved