Worksheet ID: |
781 |
Record Location: |
TWRA
5107 EDMONSON PIKE NASHVILLE TN 37211 |
File Arrangement: |
NUMERIC |
Media Format Generated: |
Both |
Media Format Stored: |
Paper/Electronic |
Date Range: |
2004 - CURRENT |
Annual Accumulation: |
2 CU FT; 2 gb |
Current Volume: |
16 CU FT; 9 gb |
Record Value: |
Administrative, Legal |
Audit Requirements: |
State |
Reference Frequency: |
Current Year per Month: |
30 |
Past Year: |
365 |
2 - 5 Years: |
5000 |
Over 5 Years:
|
109500 |
|
Data Update Frequency: |
Daily |
Information Shared Outside of State: |
No |
If Shared, List Agencies: |
|
Essential Record: |
Yes - Original |
Essential Record Stored: |
TWRA
5107 EDMONSON PIKE NASHVILLE TN 37211 |
Essential Record Media Type: |
Paper |
Confidential: |
Yes |
Confidential Legal Citation: |
10-7-504 |
Media Recommendation: |
Current Format |
Media Recommendation Other: |
|
Agency Retention: |
10 years |
Agency Retention - Years Active: |
|
Agency Retention - Years Inactive: |
|
Records Center Retention Period: |
0 |
Final Disposition after Retention Expires: |
Destroy |
Legal Citation: |
10-7-504 |
Record Sample: |
No Sample |
Legal Documentation: |
No Legal Documentation |
Electronic Records Plan Inventory |
System Name: |
BH01WF53 |
IT-ABC Number: |
|
Hardware Description: |
VMWare environment at TWRA Data Center |
Software Description: |
Windows Server 2008, VMWare Virtual Server |
System Location: |
TWRA Data Center, Region 5 Ground Floor |
Backup Procedures: |
Daily hourly snapshots with weekly images sent off site |
Disaster Recovery: |
Redundant system located at secondary TWRA Data Center. Backup data/images are loaded onto redundant system. Systems tested quarterly. Offsite retrieval of data/images if necessary. |
Data Migration Description: |
Data migration is handled according to system updates, upgrades and replacement recommendations. |
Metadata Description: |
Various data being kept according to RDA’s. Files which are mostly PDF’s, are indexed by date and name of person who created. |