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Data Sets

RDA Number
11200
Effective Date
Record Series Abstract
Records include but not limited: performance data for systems and networks; records generally created during development or modification and necessary to access, retrieve, manipulate and interpret data; origin of data elements; data conversion results; data structures; file layout; code translations and associated reports.
Record Series Active
Yes
Cut Off at End of
Other
If Other, Explain
Upon revision or life of data.
Total Retention Years
5
Total Retention Months
0
Retention End Action
Destroy
Disposition Notes
Records will be maintained upon cut off. After cut off records will maintained for 5 years. After retention ends, records will be purged by state approved methods.
Record Location
State data centers
File Arrangement
Chronologically
Media Format Generated
Electronic
Media Format Stored
Electronic
Date Range
2010 to current
Allotment Code
31703
Annual Accumulation
40 GB
Current Volume
300 GB
Record Value
Administrative
Legal
Audit Requirements
State
Information Shared Outside the State
No
Essential Record
No
Confidential
No
Does this Record Series Contain Sensitive Information?
No
Agency Retention
5
System Name
Data sets
Hardware Description
Utilizing virtual machines at North and South STS data centers.
Software Description
All state data sources
System Location
State data centers
Backup Procedures
State standard at both data centers, encrypted by enterprise software and at state standard offsite location.
Disaster Recovery
State standard at both data centers and using offsite storage facilities.
Data Migration Description
Full data migration plan is on file at STS and meets state and professional standards.
Records Management Division (RMD)
03-02-2017
No recommended changes.
Tennessee State Library and Archives
03-03-2017
No recommended changes.
Comptroller Audit Review
03-06-2017
We have reviewed RDA 11200 from an audit standpoint. We concur with the recommended retention and disposition specifications.
Agency Records Officer
03-06-2017
Agency concurs and recommends no changes to this RDA.
RMD Director
03-08-2017
RDA 11200 is a request for a new RDA. The retention period will be five years and destroy. the format will be electronic. Recommend approval of request to create RDA 11200.
Public Records Commission
03-28-2017
PRC approves RDA 11200