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SAFE AT HOME: Certified Application Assistant Files

RDA Number
11325
Effective Date
Record Series Abstract
Records series contains applications received from advocates and victims services providers who wish to be trained and listed on the program website as a Certified Application Assistant for the Safe At Home program. Files will typically only include the initial application, but may also include requests to update information and/or withdraw from participation as a Certified Application Assistant.
Record Series Active
Yes
Cut Off at End of
Other
If Other, Explain
Records cut off will be at the end of the calendar year after a Certified Application Assistant notifies the Program that they will no longer be acting in this role, or if the Program is made aware that the Certified Application Assistant no longer qualifies to serve in the position.
Total Retention Years
5
Total Retention Months
0
Retention End Action
Destroy
Disposition Notes
Records are submitted in paper and digital format. Any records in paper format will be converted to digital format. Records will be maintained for five years after the Program is made aware that the Certified Application Assistant no longer qualifies to serve in the position. (No longer employed at applicable service provider). After retention ends, records will be destroyed by state-approved methods.
Record Location
W.R Snodgrass Tower 312 Rosa L. Parks Ave 8th Floor Nashville, TN 37243
File Arrangement
Alpha-Numeric
Media Format Generated
Electronic
Media Format Generated Summary
Electronic: Other
Media Format Stored
Electronic
Media Format Stored Summary
Electronic: Other
Date Range
03/2019 to current
Allotment Code
30501
Annual Accumulation
Less than 1 cu. ft.; less than 1 gb
Current Volume
Less than 1 cu. ft.; less than 1 gb
Record Value
Administrative
Audit Requirements
State
Information Shared Outside the State
No
Essential Record
No
Confidential
No
Does this Record Series Contain Sensitive Information?
Yes
Agency Retention
5 years
System Name
SAFE AT HOME: Certified Application Assistant Files
Hardware Description
Hardware description on file. All equipment meets or exceeds the current standards of the State’s Strategic Technology Solutions (STS) guidance.
Software Description
Software description on file. All software systems are maintained in accordance with the current standards of the State’s Strategic Technology Solutions (STS) guidance.
System Location
On file
Backup Procedures
Incremental backups of daily, weekly, monthly, and annual backup tapes. Tapes are sent to an approved vendor for storage and rotated/recycled according to agency policy and procedures that meet or exceed the current standards of the State’s Strategic Technology Solutions (STS) office.
Disaster Recovery
Disaster recovery plan on file that meets or exceeds the current standards of the State’s Strategic Technology Solutions (STS) office.
Data Migration Description
Migration Strategy on file that meets or exceeds the current standards of the State’s Strategic Technology Solutions (STS) office.
Records Management Division (RMD)
06-15-2023
No recommended changes.
Tennessee State Library and Archives
06-14-2023
No recommended changes.
Comptroller Audit Review
06-15-2023
We have reviewed RDA 11325 from an audit standpoint. We concur with the recommended retention and disposition specifications.
Agency Records Officer
07-14-2023
Thank you.
RMD Director
07-20-2023
RDA 11325 is a request to revise an RDA. The retention period will remain five years and then destroy. The format will be electronic. The Cut Off, Disposition Notes, and Worksheet have been updated. Recommend approval of the request to revise RDA 11325.
Public Records Commission
09-28-2023
PRC approves RDA 11325.