Worksheet ID: |
2510 |
Record Location: |
1216 Foster Avenue, Nashville, TN 37210 |
File Arrangement: |
Alphabetical |
Media Format Generated: |
Paper |
Media Format Stored: |
Paper/Electronic |
Date Range: |
1800-Current |
Annual Accumulation: |
3 cubic feet, Electronic storage will begin in May 2019. |
Current Volume: |
880 cubic feet, Electronic storage will begin in May 2019. |
Record Value: |
Historic |
Audit Requirements: |
State |
Reference Frequency: |
Current Year per Month: |
30 |
Past Year: |
0 |
2 - 5 Years: |
0 |
Over 5 Years:
|
0 |
|
Data Update Frequency: |
Monthly |
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 11-1-102(c) |
Media Recommendation: |
Current Format |
Media Recommendation Other: |
|
Agency Retention: |
|
Agency Retention - Years Active: |
Permanent |
Agency Retention - Years Inactive: |
|
Records Center Retention Period: |
|
Final Disposition after Retention Expires: |
|
Legal Citation: |
TCA 11-6-101, 104, 105 |
Record Sample: |
No Sample |
Legal Documentation: |
No Legal Documentation |
Electronic Records Plan Inventory |
System Name: |
Enterprise FileNet |
IT-ABC Number: |
|
Hardware Description: |
Windows Server 2012 R2 Data Center Edition/ EMC Isilon |
Software Description: |
FileNet P8 5.2 |
System Location: |
Data Center South Primary- Data Center North Secondary |
Backup Procedures: |
Data is backed up nightly as well as daily snapshot. Backups are onsite for 30 days and anything older is sent to Iron Mountain. |
Disaster Recovery: |
FileNet data is stored until deleted by user or upon request. All backups are kept for 7 years. Data is replicated between the two datacenters in the event that a failover is needed. |
Data Migration Description: |
Real time replication |
Metadata Description: |
Backup metadata is stored in a clustered Microsoft SQL Server 2012 shared environment. |