OIG-HSR Audits and Reviews Software (ARS) - 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.

2667-001 OIG-HSR Audits and Reviews Software (ARS)

OIG-HSR proposes to acquire software necessary to support its statutory responsibility to conduct independent reviews of the California High-Speed Rail project. This software, which will help the OIG-HSR to also meet its professional standards by collecting, categorizing, annotating, filing, and reviewing evidence and related documentation, would be acquired from one of several established vendors already having supplied similar software to state and federal agencies.

Project Details

Agency / State Entity	No Agency Assigned / High-Speed Rail Authority Office of the Inspector General
Total Cost	$1,270,329
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

Website Accessibility Certification

20250626 Release-16