Worksheet ID: |
455 |
Record Location: |
312 Rosa L. Parks Ave. 11th floor TN Tower |
File Arrangement: |
alpha & numeric |
Media Format Generated: |
Paper |
Media Format Stored: |
Paper/Electronic/Film |
Date Range: |
2001 - current |
Annual Accumulation: |
.5 cu. ft., 1 roll of microfilm, electronic storage will begin June 2016 |
Current Volume: |
4 cu. ft., 3 rolls of microfilm , electronic storage will begin June 2016 |
Record Value: |
Administrative, Fiscal, Legal |
Audit Requirements: |
State |
Reference Frequency: |
Current Year per Month: |
24 |
Past Year: |
5 |
2 - 5 Years: |
1 |
Over 5 Years:
|
1 |
|
Data Update Frequency: |
|
Information Shared Outside of State: |
No |
If Shared, List Agencies: |
|
Essential Record: |
Yes - Duplicate |
Essential Record Stored: |
State Records Center for 40 years |
Essential Record Media Type: |
Paper |
Confidential: |
FALSE |
Confidential Legal Citation: |
|
Media Recommendation: |
Other |
Media Recommendation Other: |
Microfilm and Electronic |
Agency Retention: |
Permanent |
Agency Retention - Years Active: |
|
Agency Retention - Years Inactive: |
|
Records Center Retention Period: |
Permanent |
Final Disposition after Retention Expires: |
Convert to Microfilm |
Legal Citation: |
NO |
Record Sample: |
No Sample |
Legal Documentation: |
No Legal Documentation |
Electronic Records Plan Inventory |
System Name: |
OIR Oracle Network Attached Storage system: ag0319006uf012 |
IT-ABC Number: |
|
Hardware Description: |
Sun Storage 7410 NAS |
Software Description: |
2011.04.24.9.0., 1-1.46. Operating System: Solaris 11. Expected to use DOC, DOCX, XLS, XLX. Will utilize PDF and TIFF file formats for permanent retention.
|
System Location: |
901 5th Ave. N., Nashville TN 37243 |
Backup Procedures: |
31 day retention snapshots kept on site. Daily incremental snapshots, and a monthly full snapshots, to tape media. Monthly snapshots older than 31 days are stored offsite, one year retention. One tape per year stored for 7 years |
Disaster Recovery: |
OIR follows industry standard disaster recovery procedures. Full procedures are available with the Office of Information Resources |
Data Migration Description: |
OIR maintains and migrates data according to system updates, upgrades and replacement standards per industry standards. Full procedures are available with the Office of Information Resources. |
Metadata Description: |
Standard NTFS metadata for files. Name, Item type, Date created, Date modified, Date Accessed, Size, Attributes, and Owner. |