Project Approval Lifecycle (PAL) Information Technology (IT) Projects

Below is a list of proposed IT Projects that are currently in the PAL review and approval process with the California Department of Technology (CDT). For purposes of this list “PAL Stage” refers to the last document officially submitted to CDT.

Projects are removed from this list when they exit the PAL process because: 1) the Agency/state entity receives CDT’s approval to begin project implementation; 2) CDT approves a Project Delegation Request; 3) the Agency/state entity withdraws the project; or 4) the CDT denies the project approval.

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).

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