Las Virgenes Municipal Water District
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SB 272 Compliance
WHICH ENTERPRISE SYSTEMS ARE COVERED BY SB 272
The Governor of California approved SB 272 in October 2015, adding section 6270.5 to the California Public Records Act (the "Act," Government Code Sections 6250-6276.48). Section 6270.5 defines an enterprise system as a software application or computer system that collects, stores, exchanges, and analyzes information that the agency uses that is (1) a multi-departmental system or system that contains information collected about the public and (2) a system of record. A system of record means a system that serves as an original source of data within an agency. Stated plainly, SB 272 requires local agencies to create a catalog of multi-departmental systems or systems containing information about the public that store original records and post the catalog on their agency website.
The Las Virgenes Municipal Water District has complied with the latest amendment to the California Public Records Act (SB 272, 2015), making the following list of enterprise systems (software applications or software) it utilizes publicly available on this web site.
WHICH SYSTEMS ARE EXCLUDED
Enterprise systems do not include cybersecurity systems, infrastructure and mechanical control systems, or information that would reveal vulnerabilities to, or otherwise increase the potential for an attack on, a public agency's IT system. Additionally, section 6270.5 does not automatically require disclosure of the specific records that the IT systems collect, store, exchange or analyze. However, the Act's other provisions pertaining to disclosure of such records still apply.
LVMWD SB 272 Catalog of Enterprise Systems - Updated March 12, 2024
System Vendor | System Product | System Purpose | Categories of Data | Primary Custodian | Frequency | |
Collected | Updated | |||||
Advanced Utility Solutions | CIS Infinity | Utility billing | Water and waste water billing | Customer Service | Daily | Daily |
ESRI | ArcGIS | Geographic Information System (GIS) | District wide infrastructure - water pipes, sewer lines, property information | Information Systems | As Needed | As Needed |
Tyler Technologies | Executime | Employee timekeeping | Time keeping | Finance | Daily | Daily |
Microsoft | Office 365 | Email system | Electronic mail | Information Systems | Daily | Daily |
Upkeep | Maintenance Management (CMMS) | Maintenance Management | Maintenance work orders | Operations | As Needed | As Needed |
NeoGov | Applicant Tracking | Online application system | Applicant tracking | Human Resources | As Needed | As Needed |
Granicus | Agenda | Agenda Management Host web based videos of Board meetings | Reports to board | General Manager's Office | As Needed | As Needed |
Granicus | Website | Hosted website Intranet |
Content management for web posting, calendars, notices, and meetings | Public Affairs | As Needed | As Needed |
Tyler Technologies | Enterprise ERP | Financial Systems Human Resources |
Accounts Payable Accounts Receivable Budget General Ledger Payroll Inventory Human resources |
Finance |
Daily | Daily |
Swagit | Swagit | Host web based videos of Board meetings | Online access to past meetings |
Public Affairs |
As Needed | As Needed |