Agency Readiness

Compliance status by department

Human Services

CDHS

3 systems

0 compliant3 in progress

CBMS Eligibility Determination

high risk

In Progress

Child Welfare Risk Assessment

high risk

In Progress

Benefits Navigator Chatbot

medium risk

In Progress

Revenue

DOR

2 systems

0 compliant2 in progress

Tax Fraud Detection

high risk

In Progress

Audit Selection Model

high risk

In Progress

Personnel & Administration

DPA

1 system

0 compliant0 in progress1 non-compliant

Applicant Screening Tool

high risk

Non-Compliant

Labor & Employment

CDLE

1 system

0 compliant1 in progress

UI Claims Fraud Detection

high risk

In Progress

Corrections

DOC

1 system

0 compliant0 in progress1 non-compliant

Parole Risk Assessment

high risk

Non-Compliant

Regulatory Agencies

DORA

1 system

0 compliant1 in progress

Professional License Review

medium risk

In Progress

Health Care Policy & Financing

HCPF

1 system

0 compliant1 in progress

Medicaid Claims Processing

high risk

In Progress

Secretary of State

SOS

1 system

0 compliant1 in progress

Document Processing

medium risk

In Progress

Education

CDE

1 system

0 compliant1 in progress

Student Early Warning System

high risk

In Progress

Judicial Branch

JUD

1 system

0 compliant0 in progress1 non-compliant

Sentencing Guidelines Assistant

high risk

Non-Compliant

Local Affairs

DOLA

1 system

0 compliant1 in progress

Building Permit Auto-Review

medium risk

In Progress

Governor's Office of IT

OIT

2 systems

2 compliant0 in progress

myColorado Chatbot

medium risk

Compliant

Cybersecurity Threat Detection

medium risk

Compliant

Transportation

CDOT

2 systems

2 compliant0 in progress

Traffic Pattern Prediction

low risk

Compliant

Road Condition Assessment

low risk

Compliant

Public Health & Environment

CDPHE

2 systems

2 compliant0 in progress

Water Quality Monitoring

low risk

Compliant

Air Quality Prediction

low risk

Compliant

Agriculture

CDA

1 system

1 compliant0 in progress

Crop Health Analysis

low risk

Compliant

Colorado Energy Office

CEO

1 system

1 compliant0 in progress

Energy Demand Forecasting

low risk

Compliant

Parks & Wildlife

CPW

1 system

1 compliant0 in progress

Wildlife Population Tracking

low risk

Compliant