HCR121 (2017 Regular Session) Dashboard


HCR121 DASHBOARD >> DEPARTMENT OF PUBLIC SAFETY - HISTORICAL
Agency Application Description PMO Moderization Status Loss Impact Economic Impact Social Impact Finding Type Replacement Cost Replaced By Key
Department of Public Safety Daily Activity Reports ,Criminal History Accounting, Requisition Tracking BIS Systems (1) LSP Officer Daily Activity Reports prior to move to Lotus Notes based system. (2) Criminal History Background/Fingerprint fee accounting records prior to being moved to Lotus Notes based system and Funds Collection. (3) Requisition Trkg (Bldg & Groun Not Started 2 - Medium Impact Potential undeterminable economic impact due to efficiencies lost. This is an internal facing application. Potential degradation of services to constituents from undetermined potential efficiencies lost. Normal 0-49K OEPT-47
Department of Public Safety Desklog State police journal In-Progress 3 - High Impact Key 100K-500K OEPT-49
Department of Public Safety Liquefied Petroleum Gas System BIS System LPG permit and license information for dealers, producers, transporter, installers, employees, equipment, and vehicles in LPGas business. Not Started 3 - High Impact Used for historical data retrieval only. Potential undeterminable economic impact due to efficiencies lost. Legacy application that is used for historical data retrieval and does not impact current LPG businesses. Normal 100K-500K OEPT-124
Department of Public Safety LSP Applied Tech, Crime Lab BIS Systems Application that tracks 1) Intoxilyzer 5000 certification records for both Officers and equipment and (2)Criminal Evidence records. Not Started 2 - Medium Impact Potential undeterminable economic impact due to efficiencies lost. This is an internal facing application. Potential degradation of services to constituents from undetermined potential efficiencies lost. Normal 0-49K OEPT-134
Department of Public Safety LSP Asset Forfeiture, CATCH, Training Academy BIS Systems Application that tracks (1) Information of seized and forfeited property. (2) Incident, evidence intelligence tracking records. (3) Trooper training records prior to move to Lotus Notes based system. Not Started 2 - Medium Impact Potential undeterminable economic impact due to efficiencies lost. This is an internal facing application. Potential degradation of services to constituents from undetermined potential efficiencies lost. Normal 0-49K OEPT-135
Department of Public Safety LSP Concealed Handguns, Motor Carrier, Towing, Explosives, TESS Activity Reports BIS Systems Application that tracks 1) Concealed Handgun Permit records prior to move to .Net based system. (2) Commercial Vehicle Inspection records prior to move to Lotus Notes based system. (3) Towing Facility/Vehicle permit, citation and employee records prior to move to Lotus Notes bas Not Started 3 - High Impact Potential undeterminable economic impact due to efficiencies lost. This is an internal facing application. Potential degradation of services to constituents from undetermined potential efficiencies lost. Normal 0-49K OEPT-143
Department of Public Safety LSP Land based Gaming, Riverboat Gaming BIS Systems Landbased Gaming System records prior to move to LIGHTS. (2) Riverboat Gaming System records prior to move to LIGHTS. Not Started 2 - Medium Impact Potential undeterminable economic impact due to efficiencies lost. System only contains historical records and could possibly affect the agency's ability to respond to public record requests for historical information. Normal 0-49K OEPT-158