Department Home | Records Management Home | RDA List

Tennessee Secretary of State Tre Hargett
Records Management Division
RDA
RDA Management System
RDA Details
RDA
RDA: 11302
Database ID: 2449
Record Series Title: Criminal and Legal Records
Record Series Abstract: This record series includes documents pertaining to agriculture crime investigations, citations, etc. that may be used in court proceedings and/or to levy fines; administrative, civil, or criminal files maintained by department attorneys in provision of legal services to the department
Record Series Active: Yes
Cut Off at End of: Other
If Other, Explain: After the adjudication or closing of the case
Total Retention: 5 Years 0 Months
Retention End Action: Destroy
Disposition Notes: Records are generated and stored in paper and electronic format. Records are kept for 5 years and then destroyed by state-approved methods after adjudication or closing of the case.
View Signed Form: Form Not Received
Worksheet
Worksheet ID: 2453
Record Location: Records Officer maintains list of locations
File Arrangement: Alpha
Media Format Generated: Both
Media Format Stored: Paper/Electronic
Date Range: 2002 - present
Annual Accumulation: 10 cubic feet/ 1mb
Current Volume: 65 cubic feet/ 15.5mb
Record Value: Administrative, Fiscal, Legal
Audit Requirements: State
Reference Frequency:
Current Year per Month: 25
Past Year: 0
2 - 5 Years: 0
Over 5 Years: 0
Data Update Frequency: Daily
Information Shared Outside of State: Yes
If Shared, List Agencies: Other law enforcement agencies
Essential Record: No
Essential Record Stored:
Essential Record Media Type:
Confidential: Yes
Confidential Legal Citation: T.C.A. 10-7-504(a)(2)(A)and (B)
Media Recommendation: Current Format
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: Red Barn - Ag Crime Tracking
IT-ABC Number: 91950
Hardware Description: The Red Barn - Ag Crime Tracking system is stored within the Tier 3 data center owned by the State and is accessible by state owned computers (encrypted) over a secure, encrypted network. The system is hosted on Web App Server and SQL Server platforms, both secured by security certificates, and uses the state's intranet (behind the firewall) network. Secure access is imposed by VPN for those outside the state network. Access is administered by F&A-STS using Active Directory.
Software Description: Red Barn - Ag Crime Tracking system is a data management system utilized by the Agriculture Crime unit for collecting investigative reports and details of agriculture related crimes that may lead to criminal prosecution. The application is an in-house developed.NET application using SQL server as the database.
System Location: The code is located on 2 servers located at the State’s data center.
Backup Procedures: Data is stored within a shared SQL environment and therefore replicated. Servers are backed up according to State data center procedures.
Disaster Recovery: Tier 2: Servers recovered and available within 16 hours after Tier 3 recovery, with <60 minutes data loss from repurposed servers.
Data Migration Description: An authorized user would have to login to the State network with valid credentials. Next they would have to login to the Red Barn application utilizing another login ID and password. Access to the Agriculture Crime screens and data is only available to those with approved authorization. Access occurs over a secure browser connection (https). All of the authorized users to this data have encrypted computers from which to generate the secure VPN connection and browser session.
Metadata Description: Cases - 727 Non Case - 460
Contact Information
Contact Name: Eileen Beard
Job Title: Administrative Assistant
Address 1: 440 Hogan Road
Address 2:
City: Nashville
Zip: 37220
Phone: 615-837-5103
Email: Eileen.Beard@tn.gov
Agency: Dept. of Agriculture
Agency Head: Jai Templeton
Director: Carol Coley McDonald
Allotment Code: 325
Status
Action Requested: New RDA
Comments
  Date Comments
Records Management Division (RMD): 09-27-2018 No recommended changes.
Tennessee State Libary and Archives: 09-28-2018 No recommended changes.
Comptroller Audit Review: 2018-09-27 We have reviewed RDA 11302 from an audit standpoint. We concur with the recommended retention and disposition specifications.
Agency: 10-10-2018 Ok as is.
RMD Director Recomendations: 10-12-2018 RDA 11302 is a request to create an RDA. The retention period will be five years and destroy. The format will be paper/electronic. Recommend approval of request to create RDA 11302.
Signed Form Received: 2018-10-11
PRC Meeting Date: 10-30-2018
PRC Comments: PRC approves RDA 11302.
PRC Action: Approved
RDA History
ID RDA PRC Reviewed PRC Action
2449 11302 2018-10-30 Approved