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Tennessee Secretary of State Tre Hargett
Records Management Division
RDA
RDA Management System
RDA Details
RDA
RDA: 2969
Database ID: 2586
Record Series Title: IGNITION INTERLOCK PROGRAM RECORDS
Record Series Abstract: RECORDS INCLUDE BUT NOT LIMITED TO; FILE FOR EACH IGNITION INTERLOCK INSTALLATION COMPANY. INCLUDED ARE OWNERS APPLICATION, TECHNICIANS APPLICATION, INSPECTION FORMS, TOLL AND REVIEW FILES.
Record Series Active: Yes
Cut Off at End of: Other
If Other, Explain: When company ceases to exist.
Total Retention: 5 Years 0 Months
Retention End Action: Destroy
Disposition Notes: Records are generated and stored in paper and electronic. Maintain in agency 5 years after cut off. Records will be destroyed by state approved methods after retention ends.
View Signed Form: Form Not Received
Worksheet
Worksheet ID: 2783
Record Location: 1226 Foster Avenue, Davis Quad #2 Nashville, TN 37243
File Arrangement: Alpha
Media Format Generated: Both
Media Format Stored: Paper/Electronic
Date Range: 08/2010 - current
Annual Accumulation: less than 1 cu. ft., 1 GB
Current Volume: 6 cu.ft, 10 GB
Record Value: Administrative, Legal
Audit Requirements: State
Reference Frequency:
Current Year per Month: 2
Past Year: 1
2 - 5 Years: 1
Over 5 Years: 1
Data Update Frequency: Daily
Information Shared Outside of State: No
If Shared, List Agencies:
Essential Record: Yes - Original
Essential Record Stored:
Essential Record Media Type: Paper
Confidential: No
Confidential Legal Citation:
Media Recommendation: Current Format
Media Recommendation Other:
Agency Retention:
Agency Retention - Years Active: 5
Agency Retention - Years Inactive: 0
Records Center Retention Period: 0
Final Disposition after Retention Expires: Destroy
Legal Citation: NO
Record Sample: No Sample
Legal Documentation: No Legal Documentation
Electronic Records Plan Inventory
System Name: H-Drive
IT-ABC Number:
Hardware Description: All hardware for maintaining the records series shall be maintained in accordance with the current standards of Strategic Technology Solutions (STS)
Software Description: All software for maintaining the records series shall be maintained in accordance with the current standards of the Strategic Technology Solutions (STS).
System Location: The database containing electronic records is kept on servers maintained and supported by STS at State Data Centers.
Backup Procedures: Backup procedures shall be maintained in accordance with Current STS Data Center Operations policy.
Disaster Recovery: Disaster Recovery procedures shall be maintained in accordance with Current STS Data Center Operations policy.
Data Migration Description: STS maintains and migrates data according to system updates, upgrades and replacements. Full procedures are available with STS.
Metadata Description: File Type: PDF and JPEG Images, Date Created, File Size, and Title.
Contact Information
Contact Name: Jill Kellogg
Job Title: Records Officer/Forms Manager
Address 1: 1150 Foster Ave
Address 2:
City: Nashville
Zip: 37243
Phone: (615) 743-4964
Email: Jill.Kellogg@tn.gov
Agency: Dept. of Safety
Agency Head: Jeff Long
Director:
Allotment Code: 34901
Status
Action Requested: Revision
Comments
  Date Comments
Records Management Division (RMD): 10-03-2019 No recommended changes.
Tennessee State Libary and Archives: 10-04-2019 No recommended changes.
Comptroller Audit Review: 2019-10-11 We have reviewed RDA 2969 from an audit standpoint. We concur with the recommended retention and disposition specifications.
Agency: 10-15-2019 Thank you.
RMD Director Recomendations: 10-17-2019 RDA 2969 is a request to revise an RDA. The retention period will change from fifteen years and destroy to five years and destroy. The format will be paper/electronic. The Abstract, Disposition Notes, and Worksheet have been updated. Recommend approval of request to revise RDA 2969.
Signed Form Received: 2019-10-16
PRC Meeting Date: 11-12-2019
PRC Comments: PRC approves RDA 2969.
PRC Action: Approved
RDA History
ID RDA PRC Reviewed PRC Action
1163 2969 2017-03-28 Approved
2586 2969 2019-11-12 Approved