Address:
BART OIG

Enterprise System Catalog:

Vendor and product:
Microsoft Corporation, Microsoft Office
System purpose:

OIG productivity and completing audit, investigation, and administration tasks.

Categories/types of data:

Employee and contractor names and personal information; evidence; analysis; OIG information; workpapers; communications; and financial information.

Dept./primary custodian:
BART IT
Frequency of collection:
As needed
Frequency of update:
As needed
Vendor and product:
Adobe Systems Incorporated,, Adobe Acrobat
System purpose:

Uses forms to collect data; used for final production of reports, letter, and memos; and supports other administrative tasks.

Categories/types of data:

Employee and contractor names and personal information; evidence; analysis; OIG information; workpapers; communications; and financial information.

Dept./primary custodian:
BART IT
Frequency of collection:
As needed
Frequency of update:
As needed
Vendor and product:
Google, Inc., Google Applications
System purpose:

Research, analysis, scheduling, emailing, and reporting.

Categories/types of data:

Databases, Applications, Contact Information, etc.

Dept./primary custodian:
BART IT
Frequency of collection:
As needed
Frequency of update:
As needed
Vendor and product:
Star Compliance, CaseTrac
System purpose:

Support fraud, waste, and abuse hotline. Case management.

Categories/types of data:

Investigation details, support documentation, and case status.

Dept./primary custodian:
BART OIG
Frequency of collection:
As needed
Frequency of update:
As needed