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20160314105903
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2016-04-05 10:00 AM - Commissioners' Agenda
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20160314105903
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Last modified
4/7/2018 10:39:05 AM
Creation date
4/7/2018 10:38:51 AM
Metadata
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Template:
Meeting
Date
4/5/2016
Meeting title
Commissioners' Agenda
Location
Commissioners' Auditorium
Address
205 West 5th Room 109 - Ellensburg
Meeting type
Regular
Meeting document type
Supporting documentation
Supplemental fields
Alpha Order
g
Item
Request to Approve a Professional Service Agreement with Modus Technology, Inc.
Order
7
Placement
Consent Agenda
Row ID
28675
Type
Agreement
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Washington State Archives Requirements for the Destruction of <br />Non -Archival Paper Records After Imaging <br />kOffice of the Secretary of State Version 1.1 (May 15, 2012) <br />How Do I Manage, Store And Retain Images? <br />Images MUST be stored, maintained and accessible for the entire length of the required retention period. <br />An agency needs to factor in not only the retention period (e.g., six years), but also the trigger or the cut-off that starts <br />the retention clock. For example, a record with a minimum retention of "six years after life of building" would likely <br />need to be retained for much longer than just six years. <br />Agencies MUST retain legal custody of the imaged records. <br />If agencies choose to use outside providers (including other government agencies and "cloud" storage, but excluding <br />Washington State Archives) to store/host the imaged records: <br />• Contracts/agreements must require that legal custody of the records remains with the originating agency and <br />that all imaged records (including associated metadata) be returned to the agency, in a format accessible by the <br />agency, at the end of the contract/agreement. <br />• Agencies should undertake appropriate mitigation strategies to ensure that they can fully recover records <br />(including associated metadata) which have not met their minimum retention period in the event of vendor <br />failure. <br />Imaged records MUST be protected against alteration and/or deletion, damage, or loss throughout the entire <br />retention period. <br />• Specific protective measures may include, but are not limited to: <br />• Establishment of security protocols, and approved administrators and users. <br />• Employment of system checks and error -checking utilities. <br />• Implementation of back-ups and disaster preparedness measures. <br />• Storage of a regular backup at least 50 miles off-site to enable recovery and access to the imaged records in the <br />event of a wide -spread disaster or emergency. <br />Imaged records MUST remain accessible for the minimum retention period. To address technology changes, agencies <br />are to either: <br />• Maintain the ability to retrieve and view imaged records in systems and file formats that the agency is currently <br />using; or, <br />• Migrate or export the record images (including associated metadata) to succeeding systems and file formats <br />throughout their required retention periods. <br />It is recommended that an agency use a records management application which has been certified as DoD 5015.2 <br />compliant for the ongoing storage and management of the imaged records. <br />• A link to a list of DOD 5015.2 -certified products is available at http://jitc.fhu.disa.mil/cgi/rma/. <br />Note: For Non -Archival records with a required retention of "Permanent" or "Life of the Agency', it is strongly <br />recommended that the agency create state standard -compliant 35mm security microfilm from the digital scans and <br />transfer it to Washington State Archives' Security Microfilm vault in Olympia. This microfilm will be inspected for <br />compliance and stored as a disaster backup at no cost. <br />Page 5 of 6 <br />
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