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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
Advanced Utility Solutions CIS Infinity Utility billing Water and waste water billing Customer Service Daily
ESRI ArcGIS Geographic Information System (GIS) District-wide infrastructure—water pipes, sewer lines, property information Information Systems As Needed
Tyler Technologies Executime Employee timekeeping Time keeping Finance Daily
Microsoft Office 365 Email system Electronic mail Information Systems Daily
Upkeep Maintenance Management (CMMS) Maintenance Management Maintenance work orders Operations As Needed
NeoGov Applicant Tracking Online application system Applicant tracking Human Resources As Needed
Granicus Agenda Agenda Management; host web-based videos of Board meetings Reports to board General Manager’s Office As Needed
Streamline Website Hosted website; intranet Content management for web posting, calendars, notices, and meetings Public Affairs 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
Swagit Swagit Host web-based videos of Board meetings Online access to past meetings Public Affairs; General Manager’s Office As Needed
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