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
Financial Information System for California (FI$Cal) 8860-030 Finance, Department of $918,169,414 High
Red icon Red
Child Welfare Services - New System (CWS-NS) 0530-211 Secretary for California Health and Human Services Agency $420,744,069 High
Red icon Red
Electronic Health Record System Project 5225-146 Correctional Health Care Services, California $406,105,960 High
Green icon Green
Statewide Correctional Video Surveillance (SCVS) Project 5225-170 Corrections and Rehabilitation, Department of $385,896,040 Medium
Red icon Red
Centralized Revenue Opportunity System (CROS) 0860-094 Tax and Fee Administration, California Department of $281,433,611 High
Green icon Green
Women, Infants and Children Management Information System (eWIC-MIS) 4265-028 Public Health, Department of $112,965,333 High
Green icon Green
Provider Application and Validation for Enrollment (PAVE) 4260-225 Health Care Services, Department of $73,945,936 Medium
Green icon Green
Well Statewide Tracking and Reporting (WellSTAR) 3480-047 Conservation, Department of $72,422,844 Medium
Green icon Green
California Business Connect 0890-047 Secretary of State $63,419,188 Medium
Yellow icon Yellow
Grant Delivery System Modernization (GDSM) 6980-069 Student Aid Commission, California $30,561,619 High Green icon Green
County Expense Claim Reporting Information System (CECRIS) 5180-153 Social Services, Department of $23,983,135 Medium
Green icon Green
Cannabis Activity Tracking (CAT) Project 8570-085 Food and Agriculture, Department of $22,935,853 Medium
Green icon Green
Manufactured Cannabis Licensing 4265-056 Public Health, Department of $21,408,710 Medium
Green icon Green
Debt Management System II 0950-019 State Treasurer $20,435,057 High
Green icon Green
State Hearings Appeals Case Management System (ACMS) 5180-186 Social Services, Department of $18,843,759 High
Green icon Green
Centralized Customer Flow Management and Appointment System 2740-191 Motor Vehicles, Department of $17,862,420 High
Yellow icon Yellow
Justice HR 0820-217 Justice, Department of $10,287,451 Medium
Green icon Green
Product Registration Data Management System (PRDMS) 3930-012 Pesticide Regulation, Department of $6,909,505 Medium
Yellow icon Yellow
Report of Sale/Temporary License Plates 2740-219 Motor Vehicles, Department of $6,645,704 Medium Yellow icon Yellow
Spatially Indexed Records Management System (SIRMS) 3560-018 Lands Commission, State $6,330,815 Low
Green icon Green
Diesel Regulation Compliance Database 3900-067 Air Resources Board, State $4,861,458 Low Green icon Green
Fraud Data Analytics Software (FDAS) 0845-052 Insurance, Department of $4,683,876 Medium Green icon Green
Integrated Multi-Pollutant Emissions Inventory (IMPEI) 3900-069 Air Resources Board, State $4,422,651 Low
Green icon Green
Transportation Carrier Application and Equipment e-Filing Portal (TCP) 8660-068 Public Utilities Commission $4,035,808 Medium
Red icon Red
Freight Regulations Reporting System (FRRS) 3900-068 Air Resources Board, State $3,566,733 Medium Green icon Green
Community Air Quality Monitoring (CAQM) Database and Web Portal 3900-071 Air Resources Board, State $2,280,488 Low Green icon Green
 Total Count : 26     Total Cost : $2,945,157,437
 
Source: https://cdt.ca.gov/policy/it-project-tracking/

Last Updated 3/8/2019

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