Strategic Plan (PDF) - Cioarchives.ca.gov - State of California

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AppendixCALIFORNIA IT STRATEGIC PLAN-GOAL 1cont’dMission: Information technology support for the Executive Branch of California State Government willoperate as a seamless enterprise, delivering consistent, cost-effective, reliable, accessible and secureservices that satisfy the needs of its diverse public and private customers, including the People ofCalifornia, its business communities and its public sector agencies.1.4.1 Deliver tothe Governor aroadmap for ahealth IT program.OBJECTIVE 4Support StatewideEfforts to DevelopHealth IT Solutionsand PromoteHealth InformationExchange1.4.4 Identify current or newstate projects and resources thatcan be leveraged to support HITadoption and/or improve Statehealth services and operations.1.4.2 Incorporate the existingCA Govt Committee on HIT intothe State’s IT governancestructure.GOAL 1MakeGovernmentServices MoreAccessible1.4.3 Establish a HIT Liaisonwho coordinates HIT initiativeswith federal, state and localgovernments.1.5.1 Deliver a preliminaryreport that identifiesadministrative actions that resultin immediate promotion ofbroadband access and usage inthe State.1.5.2 Deliver a comprehensivereport on broadband deploymentand usage.OBJECTIVE 5Support StatewideEfforts to ExpandBroadband Accessand Usage inCalifornia1.5.3 Business, Transportationand Housing Agency shall be thelead agency.1.5.4 DTS and DGS shall takesteps to facilitate use of state-ofthe-arttechnologies.41
CALIFORNIA STATE INFORMATION TECHNOLOGY STRATEGIC PLANCALIFORNIA IT STRATEGIC PLAN-GOAL 2Mission: Information technology support for the Executive Branch of California State Government willoperate as a seamless enterprise, delivering consistent, cost-effective, reliable, accessible and secureservices that satisfy the needs of its diverse public and private customers, including the People ofCalifornia, its business communities and its public sector agencies.OBJECTIVE 1Develop an integrated financialmanagement system for use by allagencies and the Legislature initiallyencompassing budgeting, accountingand procurement functions, and continuedevelopment of the statewide payrollproject.2.1.1 Finish preparing an SPR to acquire a systemencompassing the areas of budgeting, accountingprocurement, cash management, financialmanagement, financial reporting, cost accounting,asset management, project accounting, grantmanagement and human resources management.2.1.2 Develop an RFP for FI$Cal Project andconduct a business-based procurement forstatewide software and system integrator services.2.1.3 Continue development ofthe 21 st Century Project.2.2.2 ESGB will be chargedwith making final policydecisions of statewide importand impact in mattersreferred to it.GOAL 2ImplementCommon BusinessApplications andSystems toImprove Efficiencyand Cost-Effectiveness2.3.3 Adopt and publishpolicies and relatedprocedures to requirefull lifecyclemanagement of digitalmaterial.OBJECTIVE 2Establish ExecutiveGovernance for Projectswith Significant StatewideImplicationsOBJECTIVE 3Create Coherent StateProcesses for Access,Management andPreservation of DigitalMaterial2.2.1 ELC will establish a forumand governance structure forstakeholders of enterpriseprojects and initiatives indevelopment by State agencies.2.3.1 Initiate ongoing discussions withgroups or communities of interest acrossAgencies and Departments to developpolicies and methodologies for thepreservation of digitally formed staterecords and documents.2.3.2 Coordinate the sponsorship of oneor more projects to demonstrate anintegrated approach to transitioningdigital documents.42
Page 2 and 3: Message from the State CIONovember
Page 4 and 5: TABLE OF CONTENTSINTRODUCTION .....
Page 6 and 7: INTRODUCTIONThe State is moving for
Page 8 and 9: Goals, Objectives, and Actions1. Ma
Page 10 and 11: MISSIONInformation technology suppo
Page 12 and 13: GOALS, OBJECTIVES AND ACTIONSGOAL 1
Page 14 and 15: Goals, Objectives, and Actions4. By
Page 16 and 17: Goals, Objectives, and ActionsEmerg
Page 18 and 19: Goals, Objectives, and Actionsresul
Page 20: Goals, Objectives, and ActionsGOAL
Page 23 and 24: CALIFORNIA STATE INFORMATION TECHNO
Page 45: CALIFORNIA STATE INFORMATION TECHNO
Page 63 and 64: NOTES
Page 65 and 66: Arnold SchwarzeneggerGovernorState

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