Senate Bill 272

Senate Bill 272 (JPG) Opens in new windowApproved 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

  1. 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
  2. To make the catalog publicly available upon request
  3. 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
CustodianCollection Frequency
Update Frequency
The Active Network IncActive.netRecreation class and facilities schedulingRecreation SoftwareRecreationAs NeededAs Needed
Portford SolutionsApplication XtenderArchiving for City documents and City recordsDocument ManagementInformation TechnologyDailyDaily
CivicPlusArchiveSocialArchiving for City recordsData Management and RetentionInformation TechnologyAs NeededAs Needed
Harris Computer SystemCayentaAccounts Receivable, Accounts Payable, PayrollFinancial SystemFinanceDailyDaily
CivicPlusCivicEngagePosting of public information, alerts, and eventsWeb SiteAll DepartmentsAs NeededAs Needed
CentralSquareTRAKiT Community Development

Building permit, Plan-Check, and Inspection SystemPermitting SystemBuilding, Planning, Engineering and Fire PreventionDailyDaily
DocuSignDocuSignDocument Approval ManagementDocument ManagementAll DepartmentsAs NeededAs Needed
GeodesyEncompassGeographic Information SystemsGeographic Information SystemsInformation TechnologyDailyDaily
ESRIArcGISGeographic Information SystemsGeographic Information SystemsInformation TechnologyDailyDaily
Filemaker IncFilemakerDatabase and applications for tracking …DatabaseInformation TechnologyDailyDaily
HDL CompaniesHDL Business LicenseIssue and Track Business LicenseBusiness LicenseFinanceDailyDaily
CentralSquareLucityMaintenance Management SystemWork OrdersPublic WorksDailyDaily
AppNitro SoftwareMachform
Web Based FormsDocument Forms ManagementInformation TechnologyAs NeededAs Needed
MicrosoftMicrosoft 365Email and ProductivityEmail and Information ManagementInformation TechnologyDailyDaily
MicrosoftMicrosoft SQL ServerBackend Database ServerDatabaseInformation TechnologyDailyDaily
CivicPlusMunicipal CodeMunicipal Code and Ordinances PublicationDocument ManagementCity ClerkAs NeededAs Needed
CivicPlusNextRequestPublic Records Request ManagementCity ClerkCity ClerkAs NeededAs Needed
OpenGovOpenGovOpenData PlatformPurchasing / BudgetFinanceDailyDaily
Avolve SoftwareProjectDoxElectronic Plan SubmissionDocument ManagementPlanningAs NeededAs Needed
SeeClickFixSeeClickFix - 311Citizen Request (website and mobile apps)WebsiteInformation TechnologyAs NeededAs Needed
NeoGovNeoGovHR Management SystemHR Management SystemHuman ResourcesAs NeededAs Needed