3 | | - | H.458 |
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4 | | - | IntroducedbyCommitteeonEnergyandDigitalInfrastructure |
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5 | | - | Date: |
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6 | | - | Subject:Executive;AgencyofDigitalServices |
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7 | | - | Statementofpurposeofbillasintroduced:Thisbillproposestorevisethe |
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8 | | - | reportingrequirementsrequiredoftheAgencyofDigitalServicesandto |
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9 | | - | requiretheAgencytoprovidepubliclyavailableinformationcontainingdetails |
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10 | | - | regardinginformationtechnologyprojects. |
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11 | | - | AnactrelatingtotheAgencyofDigitalServices |
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12 | | - | ItisherebyenactedbytheGeneralAssemblyoftheStateofVermont: |
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13 | | - | Sec.1.INTENT |
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14 | | - | TheintentofthisactisfortheAgencyofDigitalServicestoprovidethe |
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15 | | - | GeneralAssemblyandthepublicwithmoretransparencyaboutthescope, |
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16 | | - | budget,andoverallstatusofcertaininformationtechnologyprojectsbeing |
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17 | | - | managedbytheAgency.ThisactrequirestheAgencytoincludemoredetails |
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18 | | - | aboutinformationtechnologyprojectsitmanagesinitsannualreportingas |
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19 | | - | wellasonitspubliclyavailablewebsiteintheformofacurrentprojects |
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20 | | - | inventory. |
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38 | | - | 18 BILLASPASSEDBYTHEHOUSE H.458 |
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| 5 | + | VT LEG #380656 v.1 |
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| 6 | + | H.458 1 |
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| 7 | + | Introduced by Committee on Energy and Digital Infrastructure 2 |
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| 8 | + | Date: 3 |
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| 9 | + | Subject: Executive; Agency of Digital Services 4 |
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| 10 | + | Statement of purpose of bill as introduced: This bill proposes to revise the 5 |
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| 11 | + | reporting requirements required of the Agency of Digital Services and to 6 |
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| 12 | + | require the Agency to provide publicly available information containing details 7 |
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| 13 | + | regarding information technology projects. 8 |
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| 14 | + | An act relating to the Agency of Digital Services 9 |
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| 15 | + | It is hereby enacted by the General Assembly of the State of Vermont: 10 |
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| 16 | + | Sec. 1. INTENT 11 |
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| 17 | + | The intent of this act is for the Agency of Digital Services to provide the 12 |
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| 18 | + | General Assembly and the public with more transparency about the scope, 13 |
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| 19 | + | budget, and overall status of certain information technology projects being 14 |
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| 20 | + | managed by the Agency. This act requires the Agency to include more details 15 |
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| 21 | + | about information technology projects it manages in its annual reporting as 16 |
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| 22 | + | well as on its publicly available website in the form of a current projects 17 |
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| 23 | + | inventory. 18 BILL AS INTRODUCED H.458 |
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40 | | - | Sec.2.3V.S.A.§ 3303isamendedtoread: |
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41 | | - | §3303.REPORTING,RECORDS,ANDREVIEWREQUIREMENTS |
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42 | | - | (a)Annualreportandbudget.TheSecretaryshallsubmittotheGeneral |
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43 | | - | AssemblyHouseCommitteeonEnergyandDigitalInfrastructureandthe |
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44 | | - | SenateCommitteeonInstitutions,concurrentwiththeGovernor’sannual |
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45 | | - | budgetrequestrequiredunder32V.S.A.§306,anannualreportfor |
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46 | | - | informationtechnologyandcybersecurity.Thereportshallreflectthe |
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47 | | - | prioritiesoftheAgencyandshallinclude: |
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48 | | - | (1)performancemetricsandtrends,includingbaselineandannual |
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49 | | - | measurements,foreachdivisionoftheAgency; |
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50 | | - | (2)afinancialreportofrevenuesandexpenditurestodateforthe |
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51 | | - | currentfiscalyear; |
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52 | | - | (3)costsavoidedorsavedasaresultoftechnologyoptimizationforthe |
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53 | | - | previousfiscalyear; |
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54 | | - | (4)anoutlinesummaryofinformation,includingscope,schedule, |
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55 | | - | budget,andstatusforinformationtechnologyprojectswithtotalcostsof |
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56 | | - | $500,000.00orgreaterasummaryofeachactiveinformationtechnology |
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57 | | - | projectmanagedbytheAgency’sEnterpriseProjectManagementOffice, |
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58 | | - | includingeachproject’s: |
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59 | | - | (A)scope; |
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60 | | - | (B)budget; |
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81 | | - | 21 BILLASPASSEDBYTHEHOUSE H.458 |
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| 27 | + | VT LEG #380656 v.1 |
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| 28 | + | Sec. 2. 3 V.S.A. § 3303 is amended to read: 1 |
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| 29 | + | § 3303. REPORTING, RECORDS, AND REVIEW REQUIREMENTS 2 |
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| 30 | + | (a) Annual report and budget. The Secretary shall submit to the General 3 |
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| 31 | + | Assembly House Committee on Energy and Digital Infrastructure and the 4 |
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| 32 | + | Senate Committee on Institutions, concurrent with the Governor’s annual 5 |
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| 33 | + | budget request required under 32 V.S.A. § 306, an annual report for 6 |
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| 34 | + | information technology and cybersecurity. The report shall reflect the 7 |
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| 35 | + | priorities of the Agency and shall include: 8 |
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| 36 | + | (1) performance metrics and trends, including baseline and annual 9 |
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| 37 | + | measurements, for each division of the Agency; 10 |
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| 38 | + | (2) a financial report of revenues and expenditures to date for the current 11 |
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| 39 | + | fiscal year; 12 |
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| 40 | + | (3) costs avoided or saved as a result of technology optimization for the 13 |
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| 41 | + | previous fiscal year; 14 |
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| 42 | + | (4) an outline summary of information, including scope, schedule, 15 |
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| 43 | + | budget, and status for information technology projects with total costs of 16 |
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| 44 | + | $500,000.00 or greater a summary of each active information technology 17 |
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| 45 | + | project managed by the Agency’s Enterprise Project Management Office, 18 |
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| 46 | + | including each project’s: 19 |
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| 47 | + | (A) scope; 20 |
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| 48 | + | (B) budget; 21 BILL AS INTRODUCED H.458 |
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83 | | - | (C)timeline;and |
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84 | | - | (D)status,whichincludes: |
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85 | | - | (i)projectclosuredetails; |
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86 | | - | (ii)projectchangesovertime;and |
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87 | | - | (iii)otherindicatorsoftheprojectbeingontimeandonbudget; |
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88 | | - | (5)anannualupdatetothestrategicplanpreparedpursuantto |
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89 | | - | subsection(c)ofthissection; |
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90 | | - | (6)asummaryofindependentreviewsasrequiredbysubsection(d)of |
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91 | | - | thissection,includinganyusesofthewaiverauthoritybytheChief |
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92 | | - | InformationOfficerpursuanttosubdivision(d)(3)ofthissection; |
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93 | | - | (7)theAgencybudgetsubmission; |
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94 | | - | (8)anannualupdatetotheinventoryrequiredbysection3305ofthis |
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95 | | - | title;and. |
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96 | | - | (9)areportontheexpendituresoftheTechnologyModernization |
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97 | | - | SpecialFund,alistofprojectsreceivingfundingfromtheFundintheprior |
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98 | | - | fiscalyear,andalistofprioritizedrecommendationsforprojectstobefunded |
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99 | | - | fromtheFundinthenextfiscalyear. |
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100 | | - | (b)Records.TheAgencyshallmaintainthefollowingrecordsfor |
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101 | | - | informationtechnologyprojectswithatotalcostof$500,000.00orgreater |
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102 | | - | managedbytheAgency’sEnterpriseProjectManagementOffice: |
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122 | | - | 20 BILLASPASSEDBYTHEHOUSE H.458 |
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| 51 | + | |
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| 52 | + | VT LEG #380656 v.1 |
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| 53 | + | (C) timeline; and 1 |
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| 54 | + | (D) status, which includes: 2 |
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| 55 | + | (i) project closure details; 3 |
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| 56 | + | (ii) project changes over time; and 4 |
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| 57 | + | (iii) other indicators of the project being on time and on budget; 5 |
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| 58 | + | (5) an annual update to the strategic plan prepared pursuant to 6 |
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| 59 | + | subsection (c) of this section; 7 |
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| 60 | + | (6) a summary of independent reviews as required by subsection (d) of 8 |
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| 61 | + | this section, including any uses of the waiver authority by the Chief 9 |
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| 62 | + | Information Officer pursuant to subdivision (d)(3) of this section; 10 |
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| 63 | + | (7) the Agency budget submission; 11 |
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| 64 | + | (8) an annual update to the inventory required by section 3305 of this 12 |
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| 65 | + | title; and. 13 |
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| 66 | + | (9) a report on the expenditures of the Technology Modernization 14 |
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| 67 | + | Special Fund, a list of projects receiving funding from the Fund in the prior 15 |
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| 68 | + | fiscal year, and a list of prioritized recommendations for projects to be funded 16 |
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| 69 | + | from the Fund in the next fiscal year. 17 |
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| 70 | + | (b) Records. The Agency shall maintain the following records for 18 |
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| 71 | + | information technology projects with a total cost of $500,000.00 or greater 19 |
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| 72 | + | managed by the Agency’s Enterprise Project Management Office: 20 BILL AS INTRODUCED H.458 |
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124 | | - | (1)Abusinesscase,includingstaffingcosts,whenavailabletoand |
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125 | | - | providedbytheStategovernmentbusinesspartner,life-cyclecosts,and |
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126 | | - | sourcesoffundsfordesign,development,andimplementation,aswellas |
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127 | | - | maintenanceandoperations.Thebusinesscaseshallincludeexpected |
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128 | | - | benefits,includingcostsavingsandservicedeliveryimprovements. |
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130 | | - | (d)Independentexpertreview. |
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131 | | - | (1)TheAgencyshallobtainindependentexpertreviewofanynew |
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132 | | - | informationtechnologyprojectswithatotalcostof$1,000,000.00orgreater |
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133 | | - | orwhenrequiredbytheChiefInformationOfficer. |
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134 | | - | (2)Theindependentreviewshallinclude: |
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135 | | - | (A)anacquisitioncostassessment; |
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136 | | - | (B)atechnologyarchitectureandstandardsreview; |
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137 | | - | (C)animplementationplanassessment; |
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138 | | - | (D)acostanalysisandamodelforbenefitanalysis; |
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139 | | - | (E)ananalysisofalternatives; |
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140 | | - | (F)animpactanalysisonnetoperatingcostsfortheagencycarrying |
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141 | | - | outtheactivity;and |
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142 | | - | (G)asecurityassessment. |
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143 | | - | (3)Therequirementtoobtainindependentexpertreviewdescribedin |
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144 | | - | subdivision(1)ofthissubsection(d)maybewaivedbytheChiefInformation |
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| 76 | + | VT LEG #380656 v.1 |
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| 77 | + | (1) A business case, including staffing costs, when available to and 1 |
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| 78 | + | provided by the State government business partner, life-cycle costs, and 2 |
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| 79 | + | sources of funds for design, development, and implementation, as well as 3 |
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| 80 | + | maintenance and operations. The business case shall include expected 4 |
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| 81 | + | benefits, including cost savings and service delivery improvements. 5 |
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| 82 | + | * * * 6 |
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| 83 | + | (d) Independent expert review. 7 |
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| 84 | + | (1) The Agency shall obtain independent expert review of any new 8 |
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| 85 | + | information technology projects with a total cost of $1,000,000.00 or greater or 9 |
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| 86 | + | when required by the Chief Information Officer. 10 |
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| 87 | + | (2) The independent review shall include: 11 |
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| 88 | + | (A) an acquisition cost assessment; 12 |
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| 89 | + | (B) a technology architecture and standards review; 13 |
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| 90 | + | (C) an implementation plan assessment; 14 |
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| 91 | + | (D) a cost analysis and a model for benefit analysis; 15 |
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| 92 | + | (E) an analysis of alternatives; 16 |
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| 93 | + | (F) an impact analysis on net operating costs for the agency carrying 17 |
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| 94 | + | out the activity; and 18 |
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| 95 | + | (G) a security assessment. 19 |
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| 96 | + | (3) The requirement to obtain independent expert review described in 20 |
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| 97 | + | subdivision (1) of this subsection (d) may be waived by the Chief Information 21 BILL AS INTRODUCED H.458 |
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167 | | - | Officerif,inhisorhertheChiefInformationOfficer’sjudgment,sucha |
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168 | | - | reviewwouldbeduplicativeofoneormorereviewsthathavebeen,orwillbe, |
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169 | | - | conductedunderaseparatefederalorStaterequirement.Ifwaived,such |
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170 | | - | waivershallbeinwritingandinaccordancewithproceduresestablishedby |
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171 | | - | theChiefInformationOfficer. |
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172 | | - | (e)Currentprojectsinventory.TheAgencyshallmaintainaproject |
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173 | | - | inventoryonitspubliclyaccessiblewebsitethatdisplaysthestatusofall |
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174 | | - | currentinformationtechnologyprojectsmanagedbytheAgency’sEnterprise |
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175 | | - | ProjectManagementOffice.Theinventoryshallbeupdatedatleastmonthly |
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176 | | - | andincludethe: |
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177 | | - | (1)Stategovernmentbusinesspartnerforeachproject; |
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178 | | - | (2)nameofeachproject; |
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179 | | - | (3)startdateofeachproject; |
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180 | | - | (4)estimateddateofcompletionatthestartoftheimplementationphase |
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181 | | - | ofeachprojectalongwithanindicatorastowhethertheprojectisontime; |
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182 | | - | (5)estimatedprojectcostatthestartoftheimplementationphaseof |
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183 | | - | eachprojectalongwithanindicatorastowhethertheprojectisonbudget; |
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184 | | - | (6)currentestimateddateofcompletionofeachproject;and |
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185 | | - | (7)currentestimatedcostofeachproject. |
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186 | | - | Sec.3.EFFECTIVEDATE |
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187 | | - | ThisactshalltakeeffectonJuly1,2025. |
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| 100 | + | |
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| 101 | + | VT LEG #380656 v.1 |
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| 102 | + | Officer if, in his or her the Chief Information Officer’s judgment, such a 1 |
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| 103 | + | review would be duplicative of one or more reviews that have been, or will be, 2 |
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| 104 | + | conducted under a separate federal or State requirement. If waived, such 3 |
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| 105 | + | waiver shall be in writing and in accordance with procedures established by the 4 |
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| 106 | + | Chief Information Officer. 5 |
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| 107 | + | (e) Current projects inventory. The Agency shall maintain a project 6 |
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| 108 | + | inventory on its publicly accessible website that displays the status of all 7 |
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| 109 | + | current information technology projects managed by the Agency’s Enterprise 8 |
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| 110 | + | Project Management Office. The inventory shall be updated at least monthly 9 |
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| 111 | + | and include the: 10 |
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| 112 | + | (1) State government business partner for each project; 11 |
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| 113 | + | (2) name of each project; 12 |
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| 114 | + | (3) start date of each project; 13 |
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| 115 | + | (4) estimated date of completion at the start of the implementation phase 14 |
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| 116 | + | of each project along with an indicator as to whether the project is on time; 15 |
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| 117 | + | (5) estimated project cost at the start of the implementation phase of 16 |
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| 118 | + | each project along with an indicator as to whether the project is on budget; 17 |
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| 119 | + | (6) current estimated date of completion of each project; and 18 |
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| 120 | + | (7) current estimated cost of each project. 19 |
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| 121 | + | Sec. 3. EFFECTIVE DATE 20 |
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| 122 | + | This act shall take effect on July 1, 2025. 21 |
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