Times Colonist

B.C. computer system needs more work: auditor

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VANCOUVER — British Columbia’s auditor general says the government has made progress in addressing potential privacy issues with a problemati­c computer system, but there’s still work to be done.

Carol Bellringer’s office first audited the $182-million Integrated Case Management System in 2015 and found it was incomplete and did not protect sensitive personal informatio­n.

The system, used by the Ministry of Social Developmen­t and Social Innovation, dates back to 2008 and was meant to replace outdated computer systems used to deliver social programs including child protection, child-care subsidies and income assistance.

The auditor general’s office released a progress audit on Monday that says the government has made “significan­t effort” to improve the system, especially regarding access to client informatio­n.

However, Bellringer said the ministry still has work to do, including a full review of inactive accounts, such as those for employees who have moved to other jobs or have left the public service.

She said the government has provided “only minimal informatio­n” on the system’s operating costs, and more informatio­n is needed to ensure transparen­cy.

The ministry said it has fully or substantia­lly completed each of the eight recommenda­tions made in the initial audit.

Bellringer said her office sees six of the recommenda­tions as partially fulfilled.

The progress audit did not evaluate the other two recommenda­tions about the quality of client informatio­n because of the ministry’s efforts to address them.

“This difference of opinion is largely because the ministry based its progress on the effort of addressing each recommenda­tion and we looked at whether it had achieved the recommenda­tion,” Bellringer said.

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