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Senate Bill 272
Approved on October 11, 2015, adds a section to the California Public Records Act requiring local agencies to create a catalog of Enterprise Systems by July 1, 2016, with annual updates.
Enterprise System
A software application or computer system that collects, stores, exchanges, and analyzes information that the agency uses that is both of the following:
- A multi-departmental system or a system that contains information collected about the public.
- A system that serves as an original source of data within an agency
Not Included
An Enterprise System does not include any of the following:
- Information Technology security systems, including firewalls and other cybersecurity systems.
- Physical access control systems, employee identification management systems, video monitoring and other physical control systems.
- Infrastructure and mechanical control systems, including those that control or manage street lights, electrical, natural gas or water or sewer functions.
- Systems related to 911 dispatch and operation or emergency services. Systems that would be restricted from disclosure by Section 6254.19.
- The specific records that the information technology system collects, stores, exchanges or analyzes.
Requirements
- Create a catalog of enterprise systems, containing:
- Current system vendor
- Current system product
- System's purpose
- A description of categories or types of data
- The department that is the prime custodian of the data
- The frequency that system data is collected
- The frequency that system data is updated
- To make the catalog publicly available upon request
- To post the catalog in a prominent location on the agency's website
Exception
If the public interest served by not disclosing the information described clearly outweighs the public interest served by disclosure, the local agency may instead provide a system name, brief title or identifier of the system.
Product | Vendor | Purpose | Data Category | Custodian | Collection Frequency | Update Frequency |
---|---|---|---|---|---|---|
Acronis | Acronis | Data Backup | Data Management and Retention | Information Technology | Daily | Daily |
Active.net | The Active Network Inc | Recreation class and facilities scheduling | Recreation Software | Recreation | As Needed | As Needed |
Adobe Acrobat | Adobe | Productivity and Document Management | Document Management | Information Technology | As Needed | As Needed |
Altaro | Hornet Security | Data Backup | Data Management and Retention | Information Technology | Daily | Daily |
APBnet | Critical Reach APBnet | Public Safety Bulletin | Public Safety | Public Safety | Daily | Daily |
Application Xtender | Portford Solutions | Archiving for City documents and City records | Document Management | Information Technology | Daily | Daily |
ArchiveSocial | CivicPlus | Archiving for City records | Data Management and Retention | Information Technology | As Needed | As Needed |
AssetPanda | AssetPanda | Asset Management | Assets | Information Technology | As Needed | As Needed |
Autocad | Autodesk | Computer Aided Drafting | Document Management | Engineering | As Needed | As Needed |
CalOpps | CalOpps.Org | Online Applicant System | Human Resources | Human Resources | As Needed | As Needed |
Cayenta | Harris Computer System | Accounts Receivable, Accounts Payable, Payroll | Financial System | Finance | Daily | Daily |
Cisco Unified Communications | Cisco | Enterprise Phone System | Phone | Information Technology | Daily | Daily |
CivicEngage | CivicPlus | Posting of public information, alerts, and events | Web Site | All Departments | As Needed | As Needed |
TRAKiT Community Development | CentralSquare | Building permit, Plan-Check, and Inspection System | Permitting System | Building, Planning, Engineering and Fire Prevention | Daily | Daily |
DocuSign | DocuSign | Document Approval Management | Document Management | All Departments | As Needed | As Needed |
Dropbox | Dropbox | File Management and Storage | File Management | Information Technology | As Needed | As Needed |
Encompass | Geodesy | Geographic Information Systems | Geographic Information Systems | Information Technology | Daily | Daily |
E-Timesheet | Mitrefinch | Timekeeping | Timekeeping | Finance | As Needed | As Needed |
ArcGIS | ESRI | Geographic Information Systems | Geographic Information Systems | Information Technology | Daily | Daily |
Filemaker | Filemaker Inc | Database and applications for tracking … | Database | Information Technology | Daily | Daily |
HDL Business License | HDL Companies | Issue and Track Business License | Business License | Finance | Daily | Daily |
Helpspot | Helpspot | Helpdesk Software | Technology Work Orders | Information Technology | Daily | Daily |
MySQL | Oracle | Backend Database Server | Database | Information Technology | Daily | Daily |
Lucity | CentralSquare | Maintenance Management System | Work Orders | Public Works | Daily | Daily |
Machform | AppNitro Software | Web Based Forms | Document Forms Management | Information Technology | As Needed | As Needed |
Microsoft 365 | Microsoft | Email and Productivity | Email and Information Management | Information Technology | Daily | Daily |
Microsoft SQL Server | Microsoft | Backend Database Server | Database | Information Technology | Daily | Daily |
Municipal Code | CivicPlus | Municipal Code and Ordinances Publication | Document Management | City Clerk | As Needed | As Needed |
Municode Meetings | Municipal Code Corporation | Agenda Management | City Clerk | City Clerk | As Needed | As Needed |
Netfile | Netfile | Form 700 Entry and Management | City Clerk | City Clerk | As Needed | As Needed |
NextRequest | CivicPlus | Public Records Request Management | City Clerk | City Clerk | As Needed | As Needed |
OpenGov Budget | OpenGov | Budgeting and Transparency Application | Budget | Finance | As Needed | As Needed |
OpenGov Procurement | OpenGov | Procurement System | Purchasing | Finance | Daily | Daily |
Oracle SQL | Oracle | Backend Database Server | Database | Information Technology | Daily | Daily |
PagerDuty | PagerDuty | Critical Event Notification and Management | Technology Work Orders | Information Technology | As Needed | As Needed |
ProjectDox | Avolve Software | Electronic Plan Submission | Document Management | Planning | As Needed | As Needed |
Restream | Restream, Inc. | Video Streaming | Video Management | Information Technology | As Needed | As Needed |
Sage Fixed Assets | Sage Software | Asset Management | Assets | Finance | As Needed | As Needed |
SeeClickFix - 311 | SeeClickFix | Citizen Request (website and mobile apps) | Website | Information Technology | As Needed | As Needed |
SmartSheet | SmartSheet | Project Management | Project Information | All Departments | As Needed | As Needed |
Sunpro | Zoll | Fire Record Management System | Public Safety | Public Safety Departments | Daily | Daily |
Sybase Afaria | SAP | Backend Database Server | Database | Information Technology | Daily | Daily |
Sympro | Emphasys | Investment Tracking | Financial System | Finance | As Needed | As Needed |
Tableau | Tableau Software | Data Analytics | Finance | Finance | As Needed | As Needed |
Telestaff | Kronos | Timekeeping, scheduling and notification | Public Safety | Public Safety Departments | Daily | Daily |
TelVue | Telvue | Video Broacasting | Video Management | Information Technology | As Needed | As Needed |
Variphy Call Analytics | Variphy | Communications Analytics | Data Analytics | Information Technology | As Needed | As Needed |
Veeam Backup | Veeam Software | Data Backup | Data Management and Retention | Information Technology | Daily | Daily |
Wdesk Budget Book | Workiva | Data Presentation | Finance | Finance | As Needed | As Needed |
Zoom | Zoom | Virtual Meetings | City Clerk | Information Technology | As Needed | As Needed |