Worksheet ID: |
2707 |
Record Location: |
1321 Murfreesboro Road, Nashville, TN 27217, Suite 810. |
File Arrangement: |
Alpha |
Media Format Generated: |
Both |
Media Format Stored: |
Paper/Electronic |
Date Range: |
Mentoring Program - 2013-2017
Bridge the Gap Program - August 2017 - Current |
Annual Accumulation: |
Mentoring Program - None
Bridge the Gap - 1 cubic feet |
Current Volume: |
Mentoring Program - 11 cubic feet
Bridge the Gap - 5 cubic feet |
Record Value: |
Administrative |
Audit Requirements: |
State |
Reference Frequency: |
Current Year per Month: |
1 |
Past Year: |
4 |
2 - 5 Years: |
0 |
Over 5 Years:
|
0 |
|
Data Update Frequency: |
Monthly |
Information Shared Outside of State: |
No |
If Shared, List Agencies: |
|
Essential Record: |
Yes - Original |
Essential Record Stored: |
1321 Murfreesboro Pike, Suite 810, Nashville, TN 37217 |
Essential Record Media Type: |
Electronic |
Confidential: |
Yes |
Confidential Legal Citation: |
Supreme Court Rule 21 Section 1.10, Section 6.04 and Section 8.02 |
Media Recommendation: |
Current Format |
Media Recommendation Other: |
|
Agency Retention: |
5 years |
Agency Retention - Years Active: |
Permanent |
Agency Retention - Years Inactive: |
Permanent |
Records Center Retention Period: |
|
Final Disposition after Retention Expires: |
Keep as Electronic |
Legal Citation: |
|
Record Sample: |
No Sample |
Legal Documentation: |
No Legal Documentation |
Electronic Records Plan Inventory |
System Name: |
TCCLE-FP01 & TCCLE-DB01 |
IT-ABC Number: |
N/A |
Hardware Description: |
Virtual Server on Dell R640 / Veeam Backup Dell R540 |
Software Description: |
Microsoft Word, Microsoft PowerPoint, Adobe PDF |
System Location: |
1321 Murfreesboro Pike, Suite 810, Nashville, TN 37217 /
CSpire Business, 201 Summit Parkway, Birmingham, AL 35209 |
Backup Procedures: |
Veeam backup and replication with nightly incremental backups, and weekly full backups (Saturday). Backups are replicated to CSpire's Birmingham datacenter for offsite backups. |
Disaster Recovery: |
Hardware would be replaced on site and if usable on site backups would be leveraged to restore from. If not, offsite backups would be used to restore data. |
Data Migration Description: |
File migration would be performed by the system admin team at CSpire Business. |
Metadata Description: |
Metadata could include comments, revision, versions, annotations, properties, author, embedded docs, macros, forms, active x controls, custom XML data, headers, footers, watermarks, hiddentext. |