status of required security reporting activities
TRANSCRIPT
Agency Compliant In Progress No Progress Progress
BCSH 10 0 0 100%
CalEPA 7 0 0 100%
CalGovOps 10 0 0 100%
CalSTA 8 0 0 100%
CDCR 3 0 0 100%
CHHS 19 1 0 98%
LWDA 6 2 0 88%
Resources 29 0 0 100%OTHER¹ 6 0 0 100%State Total 98 3 0 99%
Status Departments
Green 98
Yellow 3
Orange 0
Red 0
101
RED - No filings received.
ORANGE - At Risk - Two filings not received.
Status of Required Security Reporting Activities
Status Key
GREEN - Compliant - All filings received.
YELLOW - At Risk - One filing not received.
97%
3%0%0%
Departments
Preliminary Status of Compliance with Security Reporting Activities - August 2017
BCSH
Org Code Agency Department Status
0515 BCSH State of California Business, Consumer Services and Housing
Agency
Green
1110 / 1111 BCSH California Department of Consumer Affairs Green
1690 BCSH Alfred E. Alquist Seismic Safety Commission Green
1700 BCSH California Department of Fair Employment and Housing Green
1701 BCSH California Department of Business Oversight Green
1750 BCSH California Horse Racing Board Green
2100 BCSH California Department of Alcoholic Beverage Control Green
2120 BCSH State of California Alcoholic Beverage Control Appeals Board Green
2240 BCSH California Department of Housing and Community
Development
Green
2240-1675
(2245)
BCSH California Housing Finance Agency Green
Status Key
GREEN - Compliant - All filings received.
YELLOW - At Risk - One filing not received.
RED - No filings received.
ORANGE - At Risk - Two filings not received.
Preliminary Status of Compliance with Security Reporting Activities - August 2017
CALEPA
Org Code Agency Department Status
0555 CALEPA California Environmental Protection Agency Green
3900 CALEPA Air Resources Board Green
3930 CALEPA California Department of Pesticide Regulation Green
3940 CALEPA State Water Resources Control Board Green
3960 CALEPA California Department of Toxic Substances Control Green
3970 CALEPA Department of Resources Recycling and Recovery Green
3980 CALEPA Office of Environmental Health Hazard Assessment Green
Status Key
GREEN - Compliant - All filings received.
YELLOW - At Risk - One filing not received.
ORANGE - At Risk - Two filings not received.
RED - No filings received.
Preliminary Status of Compliance with Security Reporting Activities - August 2017
CalGovOps
Org Code Agency Department Status
0511 CalGovOps California Government Operations Agency Green
7501 CalGovOps California Department of Human Resources Green
7502 CalGovOps California Department of Technology Green
7503 CalGovOps California State Personnel Board Green
7730 CalGovOps State of California Franchise Tax Board Green
7760 CalGovOps California Department of General Services Green
7870 CalGovOps California Victim Compensation Board Green
7900 CalGovOps California Public Employees' Retirement System Green
7910 CalGovOps Office of Administrative Law Green
7920 CalGovOps California State Teachers Retirement System Green
Status Key
GREEN - Compliant - All filings received.
YELLOW - At Risk - One filing not received.
ORANGE - At Risk - Two filings not received.
RED - No filings received.
Preliminary Status of Compliance with Security Reporting Activities - August 2017
CalSTA
Org Code Agency Department Status
0521 CalSTA California State Transportation Agency Green
0521-275 (2700)CalSTA California Office of Traffic Safety Green
2600 CalSTA California Transportation Commission Green
2720 CalSTA California Highway Patrol Green
2740 CalSTA State of California Department of Motor Vehicles Green
2660 CalSTA California Department of Transportation Green
2665 CalSTA California High-Speed Rail Authority Green
2670 CalSTA State of California Board of Pilot Commissioners (for the Bays of San Francisco, San Pablo, and Suisun)Green
Status Key
GREEN - Compliant - All filings received.
YELLOW - At Risk - One filing not received.
ORANGE - At Risk - Two filings not received.
RED - No filings received.
Preliminary Status of Compliance with Security Reporting Activities - August 2017
CDCR
Org Code Agency Department Status
5225 CDCR California Department of Corrections and Rehabilitation Green
4605 CDCR California Correctional Health Care Services Green
5420 CDCR State of California Prison Industry Authority Green
Status Key
GREEN - Compliant - All filings received.
YELLOW - At Risk - One filing not received.
ORANGE - At Risk - Two filings not received.
RED - No filings received.
Preliminary Status of Compliance with Security Reporting Activities - August 2017
CHHS
Org Code Agency Department Status
0530 CHHS California Health & Human Services Agency Green
0530-290
(531)
CHHS Office of Systems Integration Green
0530-295 CHHS State of California Office of the Patient Advocate Green
4100 CHHS California State Council on Developmental Disabilities Green
4120 CHHS California Emergency Medical Services Authority Green
4140 CHHS Office of Statewide Health Planning and Development Green
4150 CHHS Department of Managed Health Care Green
4170 CHHS California Department of Aging Green
4180 CHHS California Commission on Aging Green
4250 CHHS First 5 California
(Children and Families Commission)
Green
4260 CHHS California Department of Health Care Services Green
4265 CHHS California Department of Public Health Green
4300 CHHS State of California Department of Developmental Services Green
4440 CHHS California Department of State Hospitals Green
4560 CHHS Mental Health Services Oversight & Accountability Commission Green
4700 CHHS California Department of Community Services and
Development
Green
5160 CHHS Department of Rehabilitation Green
5170 CHHS California State Independent Living Council Yellow
5175 CHHS California Department of Child Support Services Green
5180 CHHS Department of Social Services Green
Status Key
GREEN - Compliant - All filings received.
YELLOW - At Risk - One filing not received.
ORANGE - At Risk - Two filings not received.
RED - No filings received.
Preliminary Status of Compliance with Security Reporting Activities - August 2017
LWDA
Org Code Agency Department Status
0559 LWDA State of California Labor and Workforce Development Agency Green
7100 LWDA State of California Employment Development Department Green
7100-5915 LWDA State of California Unemployment Insurance Appeals Board Green
7100-5935 LWDA Employment Training Panel Green
7120 LWDA Workforce Development Board, California Green
7300 LWDA Agricultural Labor Relations Board Yellow
7320 LWDA Public Employment Relations Board Yellow
7350 LWDA State of California Department of Industrial Relations Green
Status Key
GREEN - Compliant - All filings received.
YELLOW - At Risk - One filing not received.
ORANGE - At Risk - Two filings not received.
RED - No filings received.
Preliminary Status of Compliance with Security Reporting Activities - August 2017
Resources
Org Code Agency Department Status
0540 Resources California Natural Resources Agency Green
3100 Resources California Science Center Green
3100-2310
(3105)
Resources California African American Museum Green
3110-2320
(3150)
Resources Tahoe Regional Planning Agency Green
3125 Resources California Tahoe Conservancy Green
3340 Resources California Conservation Corps Green
3360 Resources California Energy Commission Green
3460 Resources Colorado River Board of California Green
3480 Resources Department of Conservation Green
3540 Resources California Department of Forestry and Fire Protection Green
3560 Resources California State Lands Commission Green
3600 Resources California Department of Fish and Wildlife Green
3640 Resources State of California Wildlife Conservation Board Green
3720 Resources California Coastal Commission Green
3760 Resources State of California Coastal Conservancy Green
3780 Resources Native American Heritage Commission Green
3790 Resources California Department of Parks and Recreation Green
3810 Resources Santa Monica Mountains Conservancy Green
3820 Resources San Francisco Bay Conservation & Development Commission Green
3825 Resources San Gabriel & Lower Los Angeles Rivers and Mountains
Conservancy
Green
3830 Resources San Joaquin River Conservancy Green
3835 Resources Baldwin Hills Conservancy Green
3840 Resources Delta Protection Commission Green
3845 Resources State of California San Diego River Conservancy Green
3850 Resources State of California Coachella Valley Mountains Conservancy Green
3855 Resources State of California Sierra Nevada Conservancy Green
3860 Resources California Department of Water Resources Green
3875 Resources State of California Sacramento - San Joaquin Delta Conservancy Green
3885 Resources Delta Stewardship Council Green
Status Key
GREEN - Compliant - All filings received.
YELLOW - At Risk - One filing not received.
ORANGE - At Risk - Two filings not received.
RED - No filings received.
Preliminary Status of Compliance with Security Reporting Activities - August 2017
OTHER¹
Org Code Agency Department Status
0690 OTHER1 Governor's Office of Emergency Services Green
5227 OTHER1 Board of State and Community Corrections Green
8570 OTHER1 California Department of Food and Agriculture Green
8860 OTHER1 State of California Department of Finance Green
8880 OTHER1 Financial Information System for California Green
8955 (8950) OTHER1 California Department of Veterans Affairs Green
¹ Unaffiliated organizations within the Executive Branch that do not report to a Cabinet level agency
Status Key
GREEN - Compliant - All filings received.
YELLOW - At Risk - One filing not received.
ORANGE - At Risk - Two filings not received.
RED - No filings received.
Preliminary Status of Compliance with Security Reporting Activities - August 2017