Worksheet ID: |
2476 |
Record Location: |
DIDD Office of General Counsel, 10th Floor, 400 Deaderick Street, Nashville, TN 37243 for up to 1 year after activity ceases. Thereafter files are maintained at 275 Stewarts Ferry Pike, Nashville, TN 37214
|
File Arrangement: |
Alphabetical for active files, numeric by box numb |
Media Format Generated: |
Both |
Media Format Stored: |
Paper/Electronic |
Date Range: |
2003-current |
Annual Accumulation: |
2.5 CF
less than 1 GB |
Current Volume: |
43 CF
8 GB |
Record Value: |
Legal |
Audit Requirements: |
State |
Reference Frequency: |
Current Year per Month: |
25 |
Past Year: |
5 |
2 - 5 Years: |
0 |
Over 5 Years:
|
0 |
|
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: |
Yes |
Confidential Legal Citation: |
TCA 33-3-103 |
Media Recommendation: |
|
Media Recommendation Other: |
|
Agency Retention: |
|
Agency Retention - Years Active: |
1 |
Agency Retention - Years Inactive: |
|
Records Center Retention Period: |
10 years |
Final Disposition after Retention Expires: |
Destroy |
Legal Citation: |
TCA 33-3-103 |
Record Sample: |
No Sample |
Legal Documentation: |
No Legal Documentation |
Electronic Records Plan Inventory |
System Name: |
Shared Network Storage Records are stored in the State of Tennesse Data Centers |
IT-ABC Number: |
N/A |
Hardware Description: |
Server Windows 2012 R2 |
Software Description: |
Microsoft Office Applications |
System Location: |
State of Tennessee Data Centers |
Backup Procedures: |
Replication across data centers, complete weekly file backup. |
Disaster Recovery: |
3 months - on site 7 years - Iron Mountain |
Data Migration Description: |
Data is stored as a combination of Pdf and/or MS Word and Excel Files. Data is periodically backed up by STS. Data may be copied and/or extracted in bulk through standard Windows file restore processes or by standard ETL processes, or files can be copied or moved by and individual user through normal Windows features. |
Metadata Description: |
Standard Metadata is captured when uploaded to the file server and is dependent on the file type (PDF, TXT, etc.). |