An Act ENROLLED SENATE BILL NO. 1269 By: Simpson of the Senate and Hardin (Tommy) of the House An Act relating to the Military Department of the State of Oklahoma; allowing the Military Department to make certain purchases for information services; amending 62 O.S. 2021, Section 34.12, which relates to duties of the Information Services Division ; providing certain exe mption; providing for codification; and providing an effective dat e. SUBJECT: Information services BE IT ENACTED BY THE PEOPLE OF THE STATE OF OKLAHOMA: SECTION 1. NEW LAW A new section of law to be codified in the Oklahoma Statutes as Section 233.10a of Title 44, unless there is created a duplication in numb ering, reads as follows: The Military Department of the State of Oklahoma may purchase computer hardware or software or any s ervices related to software development, software modifications , or any other services related to the operation and maintenance of comput er hardware or software or both independently and without prior approval from the Office of Management and Enterprise Services Informati on Services Division. SECTION 2. AMENDATORY 62 O.S. 2021, Section 34.12, is amended to read as follows: Section 34.12. A. The Information Services Division of the Office of Management and Enterprise Services shall: ENR. S. B. NO. 1269 Page 2 1. Coordinate information technology planning through analysis of the long-term information technology plans for each agency; 2. Develop a statewide information technology plan with annual modifications to include, but not be limited to, individual agency plans and information systems plans for the statewide electronic information technology funct ion; 3. Establish and enforce minimum mandatory standards for: a. information systems planning, b. systems development methodology, c. documentation, d. hardware requirement s and compatibility, e. operating systems compatibility, f. acquisition of softwar e, hardware and technology - related services, g. information security and internal controls, h. data base compatibility, i. contingency planning and disaster recovery, and j. imaging systems, copiers, facsimile systems, printers, scanning systems and any as sociated supplies. The standards shall, upon adoption, be the minim um requirements applicable to all agencies. These standards shall be compatible with the standards establi shed for the Oklahoma Government Telecommunications Network. Individual agency st andards may be more specific than statewide requirements but shall in no case be less than the minimum mandatory standards. Where standards required of an individual agency of the state by agencies of the federal government are more strict than the state minimum standards, such federal requirements shall be applicable; ENR. S. B. NO. 1269 Page 3 4. Develop and maintain applicat ions for agencies not having the capacity to do so; 5. Operate a data serv ice center to provide operations and hardware support for agencies requiring such services and for statewide systems; 6. Maintain a directory of t he following which have a value of Five Hundred Dollars ($500.00) or more: application systems, systems software, hardware, internal and external information technology, communication or tele communication equipment owned, leased, or rented for use in commu nication services for state govern ment, including communication services provided as part of any other total system to be used by the state or any of its agencies, and studies and training courses in use by all agencies of the st ate; and facilitate the utilization of the resources by any a gency having requirements which are found to be available within any agency of the state; 7. Assist agencies in the acquisition and utilization of information technology systems and hardware to effectuate the maximum benefit for the provision of services and accomplishment of the duties and responsibilities of agencies of the st ate; 8. Coordinate for the executive branch of state government agency information technology activities, encourage joi nt projects and common systems, linking of agency systems thr ough the review of agency plans, review and approval of all statewide contr acts for software, hardware and information technology consulting services and development of a statewide plan and its i ntegration with the budget process to ensure that development s or acquisitions are consistent with statewide objectives and that propose d systems are justified and cost effective; 9. Develop performance reporting guid elines for information technology facilities and conduct an an nual review to compare agency plans and budgets with results and expenditures; 10. Establish operations review procedures for information technology installations operated by agencies of the st ate for independent assessment of prod uctivity, efficiency, c ost effectiveness, and security; ENR. S. B. NO. 1269 Page 4 11. Establish data center user charges for billing costs to agencies based on the use of all resources; 12. Provide system development and consultant support to state agencies on a contractual, cost reimbursement basis; and 13. In conjunction with the Oklaho ma Office of Homeland Security, enforce the minimum information security an d internal control standards established by the Information Services Division. An enforcement team consisting of the Ch ief Information Offi cer of the Information Services Division or a designee, a representative of the Oklahoma Office of Homeland Security , and a representative of the Oklahoma State Bureau of Investigation shall enforce the minimum information security and internal control sta ndards. If the enforcement team determin es that an agency is not in compliance with the minimum information securit y and internal control standards, the Chief Information Officer shall take immedia te action to mitigate the noncompliance, including the removal of the agency from the infrastructure of the state until the agency becomes compliant, taking control of the in formation technology function of the agency until the agency is compliant, and tra nsferring the administration and management of the informa tion technology function of the agency to the Information Services Division or another state agency. B. No agency of the executive branch of the state shall use state funds for or enter into any ag reement for the acquisition of any category of computer hardware, software or any contract for information technology or telecommunication services and equipment, service costs, maintenance costs, or any other costs or fees associated with the acquisition of the services or equipment, without written authorization of the Chief Information Officer or a designee except the following: 1. A purchase less than or equal to Five Tho usand Dollars ($5,000.00) if such product is purchased using a state purchase card and the product is listed on either t he Approved Hardware or Approved Software list located on the Office of Management and Enterprise Services website; or 2. A purchase over Five Thousand Dollars ($5,000.00) and less than or equal to Twenty -five Thousand Dollars ($25,000.00) if such ENR. S. B. NO. 1269 Page 5 product is purchased using a state purchase card, the product is listed on an information technology or telecommunications statewide contract, and the product is listed on either the Approved Hardware or Approved Software lis t located on the Office of Management and Enterprise Services website; or 3. A purchase of computer hardware or software or any services related to software development, softwar e modifications, or any other services related to the operation and maintenance of computer hardware and software or both independently that is made by the Military Department of the State of Oklahoma. If written authorization is n ot obtained prior to incur ring an expenditure or entering into any agreement as required in this subsection or as required in Section 35.4 of th is title, the Office of Management and Enterprise Services may not process any claim associated with the expendi ture and the provisions of any agreement shall not be enforceable. The provisions of this subsection shall not be applicable to any member of T he Oklahoma State System of Higher Education, any public e lementary or secondary schools of the state, any technology center school distri ct as defined in Section 14-108 of Title 70 of the Oklahoma Statutes, or CompSource Oklahoma Mutual Insurance Company . C. The Chief Information Officer and Information Service s Division of the Office of Management and Enterprise Services and all agencies of the executive branch o f the state shall not be required to disclose, directly or indirectly, any information of a s tate agency which is declared to be confidential or privil eged by state or federal statute or the disclosure of which is restricted by agreement with the United St ates or one of its agencies, nor disclose information technology system details that may perm it the access to confidential information or any informati on affecting personal security, personal identity, or physical security of stat e assets. SECTION 3. This act shall become effective November 1, 2022. ENR. S. B. NO. 1269 Page 6 Passed the Senate the 16th day of February, 2022. Presiding Officer of the Senate Passed the House of Representatives the 20th day of April, 2022. Presiding Officer of the House of Representatives OFFICE OF THE GOVERNOR Received by the Office of the Governor this _______ _____________ day of _________________ __, 20_______, at _______ o'clock _______ M. By: _______________________________ __ Approved by the Governor of the State of Oklahoma this _____ ____ day of _________________ __, 20_______, at _______ o'clock _______ M. _________________________________ Governor of the State of Oklahoma OFFICE OF THE SECRETARY OF STATE Received by the Office of the Secretary of State this _______ ___ day of __________________, 20 _______, at _______ o'clock _______ M. By: ________________________ _________