SB 272 Compliance

Print
Share & Bookmark, Press Enter to show all options, press Tab go to next option

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
Human Resources

Daily Daily
 Swagit Swagit Host web based videos of Board meetings Online access to past meetings

Public Affairs
General Manager's Office

As Needed As Needed

 

Free viewers are required for some of the attached documents.
They can be downloaded by clicking on the icons below.

Acrobat Reader Download Acrobat Reader Windows Media Player Download Windows Media Player Word Viewer Download Word Viewer Excel Viewer Download Excel Viewer PowerPoint Viewer Download PowerPoint Viewer