SB 272 Catalog of Enterprise Systems
What is SB 272?
SB 272 requires local agencies (excluding school districts) to create catalogs of all enterprise systems that store information about the public, and to post this catalog on their websites, if they have websites. If they do not have a website, they are required to publish the catalog in a way that can be provided to anyone who asks. This law applies to all California special districts, cities and counties, and compliance is required by July 1, 2016.
Governor Brown approved SB 272 in October 2015, adding section 6270.5 to the California Public Records Act (the “Act,” Government Code Sections 6250-6276.48). Because it was added to the Public Records Act, local agencies will not be able to seek reimbursement from the State for costs associated with compliance.
What is covered by SB 272?
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:
- a multidepartmental system or system that contains information collected about the public and
- a system of record
A system of record means a system that serves as an original source of data within an agency.
SB 272 requires local agencies to create a catalog of multidepartmental systems or systems containing information about the public that store original records and post the catalog on their agency website.
What is 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.
What is required in the catalog?
For each enterprise system included in the catalog list, agencies must disclose:
- Current system vendor
- Current system product
- The purpose of the system
- What kind of data is stored in it
- The department that serves as the system's primary custodian
- How frequently system data is collected
- How frequently system data is updated
User Department Key
- AD = Administration (City Clerk, Admin, IT, HR)
- PW = Public Works
- FN = Finance to include water dept.
- CD = Community Development
- CC = City Council
- PC = Planning Commission
- PD = Police Department
|Granicus||Cloud Solution||Public Meetings/Streaming||Agendas/Archived Meetings||PW, FN, AD, CC,PC, PD, CD||Weekly|
|MuniMetrix||PaperVision||Document Management||Contracts, Agendas, Archives||AD, CD, PW, FN||When New Data is Available|
|Accela||Springbrook||Accounting/HR/Payroll||Accounting Records||FN, AD, CD||Daily|
|National Meter||Badger Meter||Water Billing||Water Usage & Account Holders||FN||Monthly & Upon Request|
|CDW||Servers||Data Storage||Electronic Files||All Departments||Daily|
|Dell||Servers||Data Storage||Electronic Files||All Departments||Daily|
|TracNET||TracNET||Law Enforcement Records||Case Management||PD||Daily|
|Training Innovations||TMS||Employee Training Records||Personnel Records||PD||When Needed|
|LEA||Equipment Database||Asset Management||Equipment Records||PD||Quarterly|
|IBM||AS/400||Law Enforcement||Case Database||PD||Daily|
|City of Ukiah||Dispatch||Computer aided Dispatch||Dispatch Records||PD||
|Comsys||CLIPS||DOJ Case History||DOJ Records||PD||
|AEGIS||CLETS||DOJ Case History||DOJ Records||PD||For Reference Only|
|Parcel Quest||Parcel Quest online||Property Data||Property Records||AD, PW, CD||Daily|
|ARC GIS||ArcGIS||GIS Mapping||Data Maps||PW, CD, PD||When Changes are Made|
|Auto Desk||AutoCAD||Computer Aided Drafting||Engineer Drawings||CD, PW||When Needed|
|Water Resource Management||Master Maintenance Program||Motor Pool and Water Maintenance Records/Tracking||Maintenance Records||PW||Daily|
|Downhome Loans||Downhome Loan Manager||Community, Personal, Business Loan Tracking||Loan & Interest Information||CD, FN||Monthly & As Needed|
|Microsoft||Exchange Server||Email & Calendar||Emails, attached files, & Schedules||All Departments||Daily|
|Gov Deals||Gov Deals||Online Surplus auctions||Selling of surplus Items||All Departments||When surplus is listed and sold|
|Digital Watchdog||NVR||Security Camersa||Security Video||PD,AD||Constantly|
|Axon||Body Cameras||Police Personal body Cameras||Recorded Video of Patrols||PD||When activated by Officers|
|Cellebrite||Cellebrite||Smartphone/Tablet Forensics||Digital Evidence||PD||When Digital Evidence is collected|
|Milestone||xProtect||Security Camera Monitoring||Security Video||PD, AD||Constantly|
|Next Request||NextRequest||Public Records Request (PRA)||PRA Reports||AD||Whenever a PRA is requested|