OIG-HSR Whistleblower Complaint Receipt and Investigation System (WCRIS) - IT Project Tracking - California Department of Technology - California Department of Technology

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.

2667-002 OIG-HSR Whistleblower Complaint Receipt and Investigation System (WCRIS)

OIG-HSR proposes to acquire software to receive, track, securely store, and investigate whistleblower complaints regarding violations of laws and regulations, mismanagement, waste, abuse, and dangers to public health and safety pertaining to the California High-Speed Rail. In doing so, OIG-HSR must maintain the confidentiality of complaints in accordance with requirements established in Public Utilities Code sections 187030(b)(3) and 187032(a)(3).

Project Details

Agency / State Entity	No Agency Assigned / High-Speed Rail Authority Office of the Inspector General
Total Cost	$1,297,983
Last Approved Start Date	03/23/2026
Last Approved Finish Date	02/12/2027
Criticality Rating	Medium

IPOR Reporting Period	Overall IPOR Rating
	No Report Available

Independent Project Oversight Dashboard

Project Overall Health	Comments
No Report Available

Focus Area/Rating	Comments
Governance
Time Management
Cost Management
Scope Management
Resources
Quality
Risk and Issues
Transition Readiness
Conditions for Approval
Corrective Action

Project Approval Documents

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