Medium and High Criticality Projects

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.
 
Project Name Project Number Department Total Project Cost Criticality Rating Overall IPOR Rating
Electronic Health Record System Project 5225-146 California Correctional Health Care Services $386,462,158 High
Green icon Green
Cannabis Licensing, Enforcement and Reporting (CLEaR) 1111-001 Consumer Affairs – Regulatory Boards, Bureaus, Divisions $16,049,868 Medium
Green icon Green
Well Statewide Tracking and Reporting (WellSTAR) 3480-047 Department of Conservation $69,145,851 Medium
Green icon Green
Automated Re-entry Management System (ARMS) 5225-157 Department of Corrections and Rehabilitation $62,929,901 Medium
Green icon Green
Career Technical Education (CTE) 5225-162 Department of Corrections and Rehabilitation $20,024,880 Medium
Green icon Green
California Civil Rights System (CCRS) 1700-011 Department of Fair Employment and Housing $6,521,334 Medium
Green icon Green
Provider Application and Validation for Enrollment (PAVE) 4260-225 Department of Health Care Services $68,953,386 High
Yellow icon Yellow
Manufactured Cannabis Licensing System (MCLS) 4265-056 Department of Public Health $14,893,767 Medium
Green icon Green
Financial Information System for California (FI$Cal) 8860-030 Finance, Department of $909,967,933 High
Yellow icon Yellow
CalCannabis Licensing 8570-084 Food and Agriculture, Department of $17,451,991 Medium
Green icon Green
California Cannabis Track and Trace 8570-085 Food and Agriculture, Department of $22,935,853 Medium
Green icon Green
CDI Menu Modernization Project (CMMP) 0845-042 Insurance, Department of $21,391,153 High
Green icon Green
Centralized Customer Flow Management and Appointment System 2740-191 Motor Vehicles, Department of $17,862,420 High
Yellow icon Yellow
Product Registration Data Management System (PRDMS) 3930-012 Pesticide Regulation, Department of $6,037,903 Medium
Yellow icon Yellow
Women, Infants and Children Management Electronic Benefit System (eWIC-EBT) 4265-019 Public Health, Department of $46,685,330 High No Report Available
Women, Infants and Children Management Information System (eWIC-MIS) 4265-028 Public Health, Department of $90,288,809 High
Green icon Green
eFiling Administration Support (eFast) 8660-080 Public Utilities Commission $5,684,942 Medium
Green icon Green
Transportation Carrier Application and Equipment e-Filing Portal (TCP) 8660-068 Public Utilities Commission $4,035,808 Medium
Red icon Red
Enhanced Maintenance and Operations 5160-047 Rehabilitation, Department of $11,823,889 Medium No Report Available
Child Welfare Services - New System (CWS-NS) 0530-211 Secretary for California Health and Human Services Agency $420,744,069 High
Yellow icon Yellow
LEADER Replacement System (LRS) 0530-200 Secretary for California Health and Human Services Agency $484,812,905 High No Report Available
California Business Connect 0890-047 Secretary of State $53,350,155 High
Yellow icon Yellow
County Expense Claim Reporting Information System (CECRIS) 5180-153 Social Services, Department of $10,583,093 Medium
Yellow icon Yellow
State Hearings Appeals Case Management System (ACMS) 5180-186 Social Services, Department of $18,843,759 High
Green icon Green
Debt Management System II 0950-019 State Treasurer $19,773,758 High
Yellow icon Yellow
Centralized Revenue Opportunity System (CROS) 0860-094 Tax and Fee Administration, California Department of $281,433,611 High
Green icon Green
 Total Count : 26     Total Cost : $3,088,688,526
 
Source: https://cdt.ca.gov/policy/it-project-tracking/

Last Updated 12/01/2017