Worksheet ID: |
944 |
Record Location: |
On-site in TEMA offices at the Department of Military |
File Arrangement: |
Numeric |
Media Format Generated: |
Electronic |
Media Format Stored: |
Electronic: Other |
Date Range: |
2008 - current |
Annual Accumulation: |
2 cu. ft.; 25 GB |
Current Volume: |
12 cu. ft; 140 GB |
Record Value: |
Administrative, Fiscal, Legal |
Audit Requirements: |
Both |
Reference Frequency: |
Current Year per Month: |
4 |
Past Year: |
2 |
2 - 5 Years: |
1 |
Over 5 Years:
|
0 |
|
Data Update Frequency: |
Daily |
Information Shared Outside of State: |
Yes |
If Shared, List Agencies: |
Federal Emergency Assistance Administration (FEMA) |
Essential Record: |
Yes - Original |
Essential Record Stored: |
On-site in TEMA offices at the Department of Military |
Essential Record Media Type: |
Electronic |
Confidential: |
Yes |
Confidential Legal Citation: |
10-7-504 (3) |
Media Recommendation: |
Current Format |
Media Recommendation Other: |
|
Agency Retention: |
5 years |
Agency Retention - Years Active: |
5 years |
Agency Retention - Years Inactive: |
0 |
Records Center Retention Period: |
0 |
Final Disposition after Retention Expires: |
Keep as Electronic |
Legal Citation: |
10-7-504 (3) |
Record Sample: |
No Sample |
Legal Documentation: |
No Legal Documentation |
Electronic Records Plan Inventory |
System Name: |
TEMA Servers meet OIR standards |
IT-ABC Number: |
N/A-TEMA Servers are not with OIR |
Hardware Description: |
TMS is backed up twice daily (1200 and 1900) to back up server. Files are backed up to HP and Dell windows Servers and replicated offsite weekly. |
Software Description: |
Microsoft SQL Server |
System Location: |
TMEA HQ 3041 Sidco Drive,Nashville, TN 37204 |
Backup Procedures: |
Backed up nightly |
Disaster Recovery: |
Restore the files from backup |
Data Migration Description: |
Extract-Transform-Load |
Metadata Description: |
Type: (most files are Excel or Word), size, author, date created, date modified |