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What is SB 272?

Senate Bill 272 (SB 272) requires California local agencies (excluding local educational agencies) to create a catalog of enterprise systems that store information about the public, and to post this catalog on the agency’s website (or otherwise make it available upon request). The catalog must be updated at least annually.

SB 272 was approved on October 11, 2015 and originally added Government Code section 6270.5 to the California Public Records Act. Effective January 1, 2024, the California Public Records Act was reorganized and the SB 272 catalog requirements are now found in Government Code sections 7922.700–7922.725.

What is covered (definition of “enterprise system”)?

Under Government Code sections 7922.700–7922.725, an “enterprise system” is a software application or computer system that collects, stores, exchanges, and analyzes information that the agency uses and that is both:

  1. A multidepartmental system or a system that contains information collected about the public; and
  2. A system of record (a system that serves as an original source of data within an agency).

What is excluded?

This catalog does not include certain enterprise systems and catalog details, including those used for information security, infrastructure or mechanical/operational control, or information that would reveal vulnerabilities or otherwise increase the risk of attack on District information technology systems. The catalog lists only the systems required by law and does not, by itself, require disclosure of the specific records contained in those systems.

  1. Cybersecurity / information security systems (e.g., systems used to prevent, detect, or respond to cyber threats).
  2. Infrastructure and mechanical/operational control systems (including SCADA-type systems).
  3. Any catalog details that would reveal vulnerabilities or otherwise increase the risk of attack on District information technology systems.

This catalog does not include technical configuration details such as network diagrams, IP addresses, software versions, or security architecture.

What is required in the catalog?

For each enterprise system included in the catalog, the agency must disclose:

  1. Current system vendor
  2. Current system product
  3. System purpose
  4. Categories of data maintained in the system
  5. Department that serves as the system’s primary custodian
  6. How frequently the data is collected
  7. How frequently the data is updated

For the full text of the bill, see

https://leginfo.legislature.ca.gov/faces/billNavClient.xhtml?bill_id=201520160SB272

VendorProductSystem PurposeCategories of Data MaintainedCustodian of RecordsManaged ByFrequency CollectedUpdated
SpringbrookFinance and Admin - Accounting SystemThis system stores information regarding customer accounts, AR, AP, Cash Receipt Data and Internal Payroll DataAP, AR, BR, CR, GL, Payroll, UBAccounting DepartmentIT DepartmentDailyDaily
MicrosoftMicrosoft 365Microsoft 365 is used to create, store, and manage District documents and communications (including email).Exchange Online (email), SharePoint/OneDrive (document storage), Teams (collaboration), Office apps.IT DepartmentIT DepartmentDailyDaily
Jack HenryRemit Payment SystemThis system stores copies of checks, remit slips and payment information that is sent into the District by customers. This system provides searchable parameters to easily locate checks and payment slips.Check images, remittance stubs, payment metadata (amount/date), customer/account identifiers, search index fields.Accounting DepartmentIT DepartmentDailyDaily
NextivaPhone SystemThis system processes all inbound and outbound calls. It also stores voicemail information.Call detail records, voicemail recordings, auto-attendant/routing configs, extension/user directory.IT DepartmentIT DepartmentDailyDaily
Itron / TemetraMeter Reading SystemsThis system is used to store customer meter data. A manual read system and an automatic read system is in production. Both systems allow the District to accurately bill for water usage.Meter read data, endpoint/meter identifiers, service address/account linkage, consumption history, read timestamps/status flags.IT DepartmentIT DepartmentDailyDaily

Last Updated 01-01-2026

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