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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.
| Vendor | Product | Purpose | Data Category | Custodian | Collection Frequency | Update Frequency |
|---|---|---|---|---|---|---|
| The Active Network Inc | Active.net | Recreation class and facilities scheduling | Recreation Software | Recreation | As Needed | As Needed |
| Portford Solutions | Application Xtender | Archiving for City documents and City records | Document Management | Information Technology | Daily | Daily |
| CivicPlus | ArchiveSocial | Archiving for City records | Data Management and Retention | Information Technology | As Needed | As Needed |
| Harris Computer System | Cayenta | Accounts Receivable, Accounts Payable, Payroll | Financial System | Finance | Daily | Daily |
| CivicPlus | CivicEngage | Posting of public information, alerts, and events | Web Site | All Departments | As Needed | As Needed |
| CentralSquare | TRAKiT Community Development | 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 |
| Geodesy | Encompass | Geographic Information Systems | Geographic Information Systems | Information Technology | Daily | Daily |
| ESRI | ArcGIS | Geographic Information Systems | Geographic Information Systems | Information Technology | Daily | Daily |
| Filemaker Inc | Filemaker | Database and applications for tracking … | Database | Information Technology | Daily | Daily |
| HDL Companies | HDL Business License | Issue and Track Business License | Business License | Finance | Daily | Daily |
| CentralSquare | Lucity | Maintenance Management System | Work Orders | Public Works | Daily | Daily |
| AppNitro Software | Machform | Web Based Forms | Document Forms Management | Information Technology | As Needed | As Needed |
| Microsoft | Microsoft 365 | Email and Productivity | Email and Information Management | Information Technology | Daily | Daily |
| Microsoft | Microsoft SQL Server | Backend Database Server | Database | Information Technology | Daily | Daily |
| CivicPlus | Municipal Code | Municipal Code and Ordinances Publication | Document Management | City Clerk | As Needed | As Needed |
| CivicPlus | NextRequest | Public Records Request Management | City Clerk | City Clerk | As Needed | As Needed |
| OpenGov | OpenGov | OpenData Platform | Purchasing / Budget | Finance | Daily | Daily |
| Avolve Software | ProjectDox | Electronic Plan Submission | Document Management | Planning | As Needed | As Needed |
| SeeClickFix | SeeClickFix - 311 | Citizen Request (website and mobile apps) | Website | Information Technology | As Needed | As Needed |
| NeoGov | NeoGov | HR Management System | HR Management System | Human Resources | As Needed | As Needed |