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Tennessee Secretary of State Tre Hargett
Records Management Division
RDA
RDA Management System
RDA Details
RDA
RDA: 1419
Database ID: 258
Record Series Title: Administrative Case Files and Related Documents
Record Series Abstract: Records include but not limited to: Administrative case sheet, details of case reports, theft reports, Certificates of title, impound notices, correspondence, and ownership documents.
Record Series Active: Yes
Cut Off at End of: Calendar Year
If Other, Explain:
Total Retention: 17 Years 0 Months
Retention End Action: Destroy
Disposition Notes: Maintain in agency for 5 years then transfer to State Records Center for 12 years, then destroy by state approved methods.
View Signed Form: Form Not Received
Worksheet
Worksheet ID: 258
Record Location: 1150 Foster Ave., Cooper Bldg, Nashville, TN; STS Data Center South
File Arrangement: Numeric
Media Format Generated: Both
Media Format Stored: Paper/Electronic
Date Range: 1999 - current
Annual Accumulation: 8 cu. ft. 59 GB
Current Volume: 122 cu. ft. 1000 GB
Record Value: Administrative, Legal
Audit Requirements: State
Reference Frequency:
Current Year per Month: 5
Past Year: 4
2 - 5 Years: 2
Over 5 Years: 1
Data Update Frequency: Daily
Information Shared Outside of State: Yes
If Shared, List Agencies: Other Law Enforcement Agencies outside the state
Essential Record: Yes - Original
Essential Record Stored:
Essential Record Media Type: Paper
Confidential: Yes
Confidential Legal Citation: TCA 10-7-504
Media Recommendation: Current Format
Media Recommendation Other:
Agency Retention: 17 years
Agency Retention - Years Active:
Agency Retention - Years Inactive:
Records Center Retention Period:
Final Disposition after Retention Expires: Destroy
Legal Citation: TCA 10-7-504
Record Sample: No Sample
Legal Documentation: No Legal Documentation
Electronic Records Plan Inventory
System Name: CID_CRM Application for Case Management
IT-ABC Number:
Hardware Description: Strategic Technology Solutions (STS) Data Center Server
Software Description: CID_CRM Application
System Location: STS Data Center South, Smyrna, TN
Backup Procedures: 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 data centers. 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: In the event of data loss at a facility data will be recovered by the State IT Department (STS)or the replicated storage at the alternate facility.
Data Migration Description: STS maintains and migrates data according to system updates, upgrades and replacements. Full procedures are available with STS.
Metadata Description: Content Subject, Date Created, Format and Content Size
Contact Information
Contact Name: Jill Kellogg
Job Title: Forms and Publications Manager, Records Officer
Address 1: 1150 Foster Avenue
Address 2:
City:
Zip: Nashville
Phone: 37243
Email: Jill.Kellogg@tn.gov
Agency: Dept. of Safety
Agency Head: Jeff Long
Director:
Allotment Code: 34901
Status
Action Requested: New RDA
Comments
  Date Comments
Records Management Division (RMD): 03-07-2019 No recommended changes.
Tennessee State Libary and Archives: 03-08-2019 No recommended changes.
Comptroller Audit Review: 2019-03-07 We have reviewed RDA 1419 from an audit standpoint. We concur with the recommended retention and disposition specifications.
Agency: 03-21-2019 Thank you.
RMD Director Recomendations: 04-09-2019 RDA 1419 is a request to revise an RDA. The retention period will remain seventeen years and destroy. The format will change to paper/electronic. The Abstract, Disposition Notes, and Worksheet have been updated. Recommend approval of request to revise RDA 1419.
Signed Form Received: 2019-04-03
PRC Meeting Date: 05-22-2019
PRC Comments: PRC approves RDA 1419.
PRC Action: Approved
RDA History
ID RDA PRC Reviewed PRC Action
258 1419 2019-05-22 Approved