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Text Content

INDEPENDENT PROJECT OVERSIGHT REPORT (IPOR) RATING

 * Green
   - Satisfactory, no corrective action necessary.
 * Yellow
   - Caution, risks/issues exist. There may be a need for corrective action in
   the near future.
 * Red
   - Escalated for immediate corrective action. There is a significant risk to
   the health of the project.
 * Blue
   - Not enough data is available to make a determination about the project
   health.
 * No Report Available - Indicates that a Report is not available for publishing
   for the reporting period.

View the Independent Project Oversight Report (IPOR) Rating Details
Print Page

Department Project Number Project Name Total Project Cost Criticality Rating
Overall IPOR Rating Air Resources Board, State 3900-071 AB 617 Community Air
Quality Monitoring (CAQM) Database and Web Portal $5,793,264 Medium
Green
Air Resources Board, State 3900-069 AB 617 Integrated Multi-Pollutant Emissions
Inventory (IMPEI) $9,154,947 Medium
Green
California Highway Patrol, Department of the 2720-114 Wireless Mobile
Video/Audio Recording System (WMVARS) Upgrade $81,779,038 Medium
Green
Consumer Affairs, Department of 1111-007 Business Modernization Cohort 1 (BMC1)
$18,490,423 Medium
Green
Developmental Services, Department of 4300-060 Reimbursement System Project
(RSP) $25,477,025 Medium
NA
Emergency Management Agency, California 0690-036 Next-Gen Situational Awareness
Common Operating Picture (Next-Gen SCOUT) $6,103,432 Medium
Red
Employment Development Department 7100-228 Claimants’ Privacy Measure (CPM)
$13,861,781 Medium
Green
Finance, Department of 8860-030 Financial Information System for California
(FI$Cal) $965,529,192 High
Yellow
Franchise Tax Board 7730-209 Enterprise Data to Revenue 2 (EDR2) $752,197,527
Medium
Green
Health Care Services, Department of 4260-241 Federal Draw and Reporting (FDR)
$55,316,317 Medium
Green
Motor Vehicles, Department of 2740-227 Digital Experience Platform (DXP)
$414,676,034 High
Green
Motor Vehicles, Department of 2740-220 Driver License/Identification/Salesperson
(DL/ID/SP) Card Contract $69,884,582 Medium No Report Available Motor Vehicles,
Department of 2740-218 Legacy System Stabilization (LSS) $73,344,911 Medium
Green
Motor Vehicles, Department of 2740-226 SB 210 Heavy Duty Vehicle Emissions
Compliance (HDVEC) $14,200,112 Medium No Report Available Pesticide Regulation,
Department of 3930-012 California Pesticide Electronic Submission Tracking
(CalPEST) (Formerly Known as PRDMS) $22,788,151 High
Green
Public Health, Department of 4265-067 CA Covid Reporting System (CCRS)
$59,951,105 High
Green
Public Health, Department of 4265-068 California Confidential Network for
Contact Tracing (CalCONNECT) $192,929,640 High
Green
Public Health, Department of 4265-070 California Vaccine Management Systems
(MyTurn/myCAVax) $384,035,594 High
Green
Public Utilities Commission 8660-066 Program Claims Management System $3,298,183
Medium No Report Available Public Utilities Commission 8660-073 Railroad Safety
and Security Information Management System (RSSIMS) $9,051,961 Medium
Green
Public Utilities Commission 8660-081 Renewable Portfolio Standard Database
Expansion (RPSD) $2,173,832 Medium No Report Available Secretary for California
Health and Human Services Agency 0530-211 Child Welfare Services-California
Automated Response and Engagement System (CWS-CARES) (Formerly known as CWS-NS)
$911,400,000 High
Yellow
Secretary for California Health and Human Services Agency 0530-212 Electronic
Visit Verification (EVV) Phase II $46,342,827 Medium
Green
Secretary of State 0890-047 California Business Connect (CBC) $68,349,013 Medium
Green
Social Services, Department of 5180-153 County Expense Claim Reporting
Information System (CECRIS) $23,983,134 Medium
Red
State Hospitals, Department of 4440-127 Pharmacy Modernization $16,818,651 Low
Blue
Statewide Health Planning and Development, Office of 4140-035 Healthcare
Payments Data (HPD) System $57,463,377 Low
Green
Student Aid Commission, California 6980-069 Grant Delivery System Modernization
(GDSM) $28,075,415 High
Green
Toxic Substances Control, Department of 3960-025 Cost Recovery Management System
(CRMS) $13,226,929 Medium
Green
Transportation, Department of 2660-544 Transportation Asset Management System
(TAMS) $28,277,793 Medium
Yellow
Transportation, Department of 2660-545 Transportation System Network Replacement
(TSNR) $32,443,270 High No Report Available Veterans Affairs, Department of
8950-059 CalVet Electronic Health Record (CEHR) $27,083,672 Medium
Yellow
Total Count : 32 Total Cost : $4,433,501,132

20220207.1 - Release-41


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like to request a copy of the document, please contact us by telephone at (916)
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the document in an alternative format or request any other reasonable
accommodation, we will work with you to make that information available.

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