Attachment 7 (Draft OLCC OIS Services Accomplishments .docx) INFORMATION ONLY.docx

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Attached to
Notice of Intent to Utilize Cooperative Contract to Purchase Playground Equipment and Surfacing
Solicitation number
S-KE0010-00008789
Issued by
Lane County, Oregon

About this file

This document is a draft accomplishments report for the Oregon Liquor & Cannabis Commission (OLCC) Office of Information Services covering the 2022-2024 period, detailing technology modernization initiatives and service improvements across the agency. The report outlines significant projects including the CAMP (Comprehensive Application Modernization Project) system implementation across three phases—Marijuana Licensing, Liquor Licensing, and Permits—with associated stakeholder demonstrations and fit/gap analysis sessions conducted throughout 2023. Additional initiatives encompassed infrastructure upgrades such as SPLUNK cloud migration, SharePoint implementation, server upgrades to Server 2019, and various hardware refresh cycles including laptops (November 2022-present), iPhones (2023), and multi-function printers (September 2023). Business application enhancements included VICE implementation for spirits pricing (2021-2022), Tracer Plus upgrades for liquor auditors (2023), OPTO phase implementations for wineries and bonded wine warehouses, and migration of over 1,200 Business Objects reports to Tableau with corresponding automated data preparation flows. The report also documents organizational change management assessments, Adobe Acrobat Enterprise licensing deployment (February 2023), email multi-factor authentication implementation (November 2022), and legacy web application rewrites to eliminate Flash dependencies.

The accomplishments report emphasizes operational efficiencies and cost reductions achieved through modernization efforts, including adoption of Spiceworks ticketing system (December 2022), Microsoft 365 implementation with Deloitte procurement support to eliminate redundant tenants, improved helpdesk processes with appointment scheduling and automated personnel action forms (November 2023), and physical resource optimization through cloud migrations and server repurposing. Notable cost-saving measures included evaluation of T-Mobile cellular services for hotspot deployments (January 2023), though the state determined rural coverage inadequacies precluded contract switching. The document identifies key financial and operational benefits such as paper reduction through online Tableau reporting for special events and local government licensing, enhanced customer service delivery, improved process management, and better internal IT resource allocation through automated workflows and centralized software repository documentation established in March 2023.

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Text version

2022-2024 Office of Information Services Accomplishments

Improved Capabilities Stakeholder outreach/External to IT

Item
Date
Description

CAMP Project Kick off

CAMP External Stakeholder Demo #1

Group of MJ licensees and stakeholders

CAMP External Stakeholder Demo #2

Group of MJ licensees and stakeholders

CAMP Phase 2 (Liquor Licensing) Kick off

CAMP Phase 1 (Marijuana Licensing) Fit/Gap Session

CAMP Phase 3 (Permits) Kick off

CAMP Phase 2 (Liquor Licensing) Fit/Gap Session

CAMP Phase 3 (Permits) Fit/Gap Session

Licensing Adobe Workflow Meeting
July 2023

Organizational Change Management Kick off

For CAMP/DSSC/ and relocation projects

Identify processes, people and ways of working that will change

As the result of several division vacancies – results in technology modernization, process efficiencies, better customer service and improved management

SFMS/Treasury Connection – TLS update
May 2022?
Special Events report on Tableau
Early 2022
Outreach to event organizers
Tableau licensing report for local governments
Early 2022
Saves reams of paper by having information available online in lieu of mailing out renewal lists
CAMP – NIC document migration
2023
ICE (Item Code Data) is implemented into OLCC systems and Liquor Stores
2020-2022

SPLUNK moves to the cloud

Frees up physical resources on the production environment

SharePoint How-to guides created

IT Prioritization with Business Leaders
Late 2023
Process improvement
DSSC RFP posted
December 2022
RFP posted and failed – to be reposted in December 2023

Service Enablement/External to IT

Item
Date
Description
Multi-Function Printer Refresh
September 2023
New MFDs
iPhone Replacement cycle
2023
Upgraded iPhones
VICE implementation
2021-2022
VICE application is for monthly distilled spirits pricing and discounts
Tracer Plus upgrade for Liquor Auditors
2023
Adobe Acrobat Enterprise Licensing
Feb. 2023
Email MFA
November 2022
Force MFA for email (Oregon.gov identity)
Tableau Revenue Adjustment Report, alerts for specific adjustments
August 2023
All stores/agents receive access to Tableau with access to reports
September 2023

OPTO Phase 4 Wineries go live

OPTO Bonded Wine Warehouses go live

OPTO Annual Wineries go live

CAMP OCM Assessment to Agency

Relocation OCM assessment to agency

SMARSH procurement
May 2025
Capture and archival of text messages on iPhones

Re-write legacy web applications without FLASH

FLASH was unsupported and any applications running on it needed to be re-written

Financial Benefit Operational Efficiencies/Internal to IT

Item
Date
Description
Laptop Refresh
November 2022- present
New Spiceworks
December 2022
0365 Update
March 2022
Thick Client

Spiceworks ticket routing for Dev Team.

Process improvement

Adobe Sign Workflow implementation

Business Objects Reports migration to Tableau (1200+)
July 2022
Application Analysis Lifecycle documentation
November 2023
Contacts, tier level, etc.

Software Repository Policy

Warehouse Physical inventory & Documentation
March 2023
Server 2019 upgrade
August 2022
Secure servers

QA environment VCenter

Repurposed servers

Sophos online
August 2022
Free up physical resources
Chane request workflow to Spiceworks ticket
October 2023
Better tracking, improve management process

Cost Reduction/Internal to IT

Item
Date
Description

Microsoft 365 Implementation and Adoption

Human Resources and IT separation of Personnel action form
November 2023
Improves wait time for customers and improves communication directly to techs
Hotspots for iPhones
January 2023

Onboarding/offboarding process

Creating helpdesk appointments

Hardware/software tracking

Renewals and refresh

Microsoft 365 migration procurement with Deloitte

To eliminate redundant tenants

T-mobile test
September 2022
Identified state did not want to switch contracts to T-mobile due to poor rural connections
Automated Tableau Prep Flows
Early 2022
Save money over server add-on

File details come from the government source that posted it. Updated .