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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 VendorSystem ProductSystem PurposeCategories of DataPrimary CustodianFrequency
Advanced Utility SolutionsCIS InfinityUtility billingWater and waste water billingCustomer ServiceDaily
ESRIArcGISGeographic Information System (GIS)District-wide infrastructure—water pipes, sewer lines, property informationInformation SystemsAs Needed
Tyler TechnologiesExecutimeEmployee timekeepingTime keepingFinanceDaily
MicrosoftOffice 365Email systemElectronic mailInformation SystemsDaily
UpkeepMaintenance Management (CMMS)Maintenance ManagementMaintenance work ordersOperationsAs Needed
NeoGovApplicant TrackingOnline application systemApplicant trackingHuman ResourcesAs Needed
GranicusAgendaAgenda Management; host web-based videos of Board meetingsReports to boardGeneral Manager’s OfficeAs Needed
GranicusWebsiteHosted website; intranetContent management for web posting, calendars, notices, and meetingsPublic AffairsAs Needed
Tyler TechnologiesEnterprise ERPFinancial Systems; Human ResourcesAccounts Payable; Accounts Receivable; Budget; General Ledger; Payroll; Inventory; Human resourcesFinance; Human ResourcesDaily
SwagitSwagitHost web-based videos of Board meetingsOnline access to past meetingsPublic Affairs; General Manager’s OfficeAs Needed