Cannabis Data Warehouse and Business Intelligence Reporting Tool (BI Tool) - IT Project Tracking - California Department of Technology - California Department of Technology

Independent Project Oversight Report (IPOR) Rating

Green
- Satisfactory, no corrective action necessary.
Yellow
- Caution, risks/issues exist. There may be a need for corrective action in the near future.
Red
- Escalated for immediate corrective action. There is a significant risk to the health of the project.
Blue
- Not enough data is available to make a determination about the project health.
No Report Available - Indicates that a Report is not available for publishing for the reporting period.

1115-004 Cannabis Data Warehouse and Business Intelligence Reporting Tool (BI Tool)

The Department of Cannabis Control (Department) seeks to improve business and technical internal users’ access to data from our licensing, enforcement, compliance, and track and trace system. The Department wants to empower these users’ abilities to build their own reports without the need to understand SQL or other coding languages. Additionally, the Department wants the capability to build external facing dashboards to allow external users that ability to interact with data in charts and graphs to understand trends in the cannabis industry.

Project Details

Agency / State Entity	Business, Consumer Services, and Housing / Department of Cannabis Control
Total Cost	$3,041,932
Last Approved Start Date	05/06/2024
Last Approved Finish Date	05/05/2025
Criticality Rating	Low

IPOR Reporting Period	Overall IPOR Rating
	No Report Available

Independent Project Oversight Dashboard

Project Overall Health	Comments
No Report Available

Focus Area/Rating	Comments
Governance
Time Management
Cost Management
Scope Management
Resources
Quality
Risk and Issues
Transition Readiness
Conditions for Approval
Corrective Action

Project Approval Documents

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