Independent Verification and Validation Reports
The following Independent Verification and Validation (IV&V) reports have been submitted to the Hawaii State Legislature, pursuant to section 27.43.6, HRS and posted on this site in accordance with section 93-16, HRS.
Department Attorney General (ATG) CSEA Keiki Replatform Off Mainframe Project
Department of Commerce and Consumer Affairs (DCCA) Business Registration Modernization (BRM) Project
- DCCA Business Registration Modernization Project Initial Report August 2022
- DCCA Business Registration Modernization Project Monthly Status Report September 2022
- DCCA Business Registration Modernization Project Monthly Status Report October 2022
- DCCA Business Registration Modernization Project Monthly Status Report November 2022
- DCCA Business Registration Modernization Project Monthly Status Report December 2022
- DCCA Business Registration Modernization Project Monthly Status Report January 2023
- DCCA Business Registration Modernization Project Monthly Status Report February 2023
- DCCA Business Registration Modernization Project Monthly Status Report March 2023
- DCCA Business Registration Modernization Project Monthly Status Report April 2023
- DCCA Business Registration Modernization Project Monthly Status Report May 2023
- DCCA Business Registration Modernization Project Monthly Status Report June 2023
- DCCA Business Registration Modernization Project Monthly Status Report July 2023
- DCCA Business Registration Modernization Project Monthly Status Report August 2023
DCCA Public Utilities Commission (PUC) Content and Document Management System (CDMS) Project (CLOSED)
- PUC CDMS Project August 2021 Initial Assessment
- PUC CDMS Project August 2021
- PUC CDMS Project September 2021
- PUC CDMS Project October 2021
- PUC CDMS Project November 2021
- PUC CDMS Project December 2021
- PUC CDMS Project January 2022
- PUC CDMS Project February 2022
- PUC CDMS Project March 2022 – Project Pause
- PUC CDMS Project April 2022
- PUC CDMS Project May 2022
- PUC CDMS Project June 2022
- PUC CDMS Project July 2022
- PUC CDMS Project August 2022
- PUC CDMS Project September-October 2022
- PUC CDMS Project November 2022
- PUC CDMS Project December 2022
- PUC CDMS Project January 2023
- PUC CDMS Project February 2023
- PUC CDMS Project March 2023
- PUC CDMS Project April 2023
- PUC CDMS Project May 2023
- PUC CDMS Project June 2023
- PUC CDMS Project July 2023
- PUC CDMS Project August 2023
- PUC CDMS Project September 2023 (Last Report)
- PUC CDMS Post Go Live Report Lessons Learned November 2023
DOH Behavioral Health Administration (BHA) Integrated Case Management System Project
- State of Hawaii Department of Health BHA Integrated Case Management System Project Independent Verification and Validation Report
- State of Hawaii Department of Health BHA Integrated Case Management System Project Independent Verification and Validation Report April 2018
- State of Hawaii Department of Health BHA Integrated Case Management System Project Independent Verification and Validation Report May 2018
- State of Hawaii Department of Health BHA Integrated Case Management System Project Independent Verification and Validation Report June 2018
- State of Hawaii Department of Health BHA Integrated Case Management System Project Independent Verification and Validation Report July 2018
- State of Hawaii Department of Health BHA Integrated Case Management System Project Independent Verification and Validation Report August 2018
- State of Hawaii Department of Health BHA Integrated Case Management System Project Independent Verification and Validation Report September 2018
- State of Hawaii Department of Health BHA Integrated Case Management System Project Independent Verification and Validation Report October 2018
- State of Hawaii Department of Health BHA Integrated Case Management System Project Independent Verification and Validation Report November 2018
- State of Hawaii Department of Health BHA Integrated Case Management System Project Independent Verification and Validation Report December 2018
- State of Hawaii Department of Health BHA Integrated Case Management System Project Independent Verification and Validation Report January 2019
- State of Hawaii Department of Health BHA Integrated Case Management System Project Independent Verification and Validation Report February 2019
- State of Hawaii Department of Health BHA Integrated Case Management System Project Independent Verification and Validation Report March 2019
- State of Hawaii Department of Health BHA Integrated Case Management System Project Independent Verification and Validation Report April 2019
- State of Hawaii Department of Health BHA Integrated Case Management System Project Independent Verification and Validation Report May 2019
- State of Hawaii Department of Health BHA Integrated Case Management System Project Independent Verification and Validation Report June 2019
- State of Hawaii Department of Health BHA Integrated Case Management System Project Independent Verification and Validation Report July 2019
- State of Hawaii Department of Health BHA Integrated Case Management System Project Independent Verification and Validation Report August 2019
- State of Hawaii Department of Health BHA Integrated Case Management System Project Independent Verification and Validation Report December 2019
- State of Hawaii Department of Health BHA Integrated Case Management System Project Independent Verification and Validation Report January 2020
- State of Hawaii Department of Health BHA Integrated Case Management System Project Independent Verification and Validation Report February 2020
- State of Hawaii Department of Health BHA Integrated Case Management System Project Independent Verification and Validation Report March 2020
- State of Hawaii Department of Health BHA Integrated Case Management System Project Independent Verification and Validation Report April 2020
- State of Hawaii Department of Health BHA Integrated Case Management System Project Independent Verification and Validation Report May 2020
- State of Hawaii Department of Health BHA Integrated Case Management System Project Independent Verification and Validation Report June 2020
- State of Hawaii Department of Health BHA Integrated Case Management System Project Independent Verification and Validation Report July 2020
- State of Hawaii Department of Health BHA Integrated Case Management System Project Independent Verification and Validation Report August 2020
- State of Hawaii Department of Health BHA Integrated Case Management System Project Independent Verification and Validation Report September 2020
- State of Hawaii Department of Health BHA Integrated Case Management System Project Independent Verification and Validation Report October 2020
- State of Hawaii Department of Health BHA Integrated Case Management System Project Independent Verification and Validation Report November 2020
- State of Hawaii Department of Health BHA Integrated Case Management System Project Independent Verification and Validation Report December 2020
- State of Hawaii Department of Health BHA Integrated Case Management System Project Independent Verification and Validation Report Jan. 2021
- State of Hawaii Department of Health BHA Integrated Case Management System Project Independent Verification and Validation Report Feb. 2021
- State of Hawaii Department of Health BHA Integrated Case Management System Project Independent Verification and Validation Report March 2021
- State of Hawaii Department of Health BHA Integrated Case Management System Project Independent Verification and Validation Report April 2021
- State of Hawaii Department of Health BHA Integrated Case Management System Project Independent Verification and Validation Report May 2021
- State of Hawaii Department of Health BHA Integrated Case Management System Project Independent Verification and Validation Report June 2021
- State of Hawaii Department of Health BHA Integrated Case Management System Project Independent Verification and Validation Report July 2021
- State of Hawaii Department of Health BHA Integrated Case Management System Project Independent Verification and Validation Report August 2021
- State of Hawaii Department of Health BHA Integrated Case Management System Project Independent Verification and Validation Report September 2021
- State of Hawaii Department of Health BHA Integrated Case Management System Project Independent Verification and Validation Report October 2021
- State of Hawaii Department of Health BHA Integrated Case Management System Project Independent Verification and Validation Report November 2021
- State of Hawaii Department of Health BHA Integrated Case Management System Project Independent Verification and Validation Report December 2021
- State of Hawaii Department of Health BHA Integrated Case Management System Project Independent Verification and Validation Report January 2022
- State of Hawaii Department of Health BHA Integrated Case Management System Project Independent Verification and Validation Report February 2022
- State of Hawaii Department of Health BHA Integrated Case Management System Project Independent Verification and Validation Report March 2022
- State of Hawaii Department of Health BHA Integrated Case Management System Project Independent Verification and Validation Report April 2022
- State of Hawaii Department of Health BHA Integrated Case Management System Project Independent Verification and Validation Report May 2022
- State of Hawaii Department of Health BHA Integrated Case Management System Project Independent Verification and Validation Report June 2022
- State of Hawaii Department of Health BHA Integrated Case Management System Project Independent Verification and Validation Report July 2022
- State of Hawaii Department of Health BHA Integrated Case Management System Project Independent Verification and Validation Report August 2022
- State of Hawaii Department of Health BHA Integrated Case Management System Project Independent Verification and Validation Report September 2022
- State of Hawaii Department of Health BHA Integrated Case Management System Project Independent Verification and Validation Report October 2022
- State of Hawaii Department of Health BHA Integrated Case Management System Project Independent Verification and Validation Report November 2022
- State of Hawaii Department of Health BHA Integrated Case Management System Project Independent Verification and Validation Report December 2022
- State of Hawaii Department of Health BHA Integrated Case Management System Project Independent Verification and Validation Report January 2023
- State of Hawaii Department of Health BHA Integrated Case Management System Project Independent Verification and Validation Report February 2023
- State of Hawaii Department of Health BHA Integrated Case Management System Project Independent Verification and Validation Report March 2023
- State of Hawaii Department of Health BHA Integrated Case Management System Project Independent Verification and Validation Report April 2023
- State of Hawaii Department of Health BHA Integrated Case Management System Project Independent Verification and Validation Report May 2023
- State of Hawaii Department of Health BHA Integrated Case Management System Project Independent Verification and Validation Report June 2023
- State of Hawaii Department of Health BHA Integrated Case Management System Project Independent Verification and Validation Report July 2023
- State of Hawaii Department of Health BHA Integrated Case Management System Project Independent Verification and Validation Report August 2023
- State of Hawaii Department of Health BHA Integrated Case Management System Project Independent Verification and Validation Report September 2023
- State of Hawaii Department of Health BHA Integrated Case Management System Project Independent Verification and Validation Report October 2023
Department of Human Services (DHS) Systems Modernization Project
- DHS IV&V Reporting Month: August 2018
- DHS IV&V Reporting Month: September 2018
- DHS IV&V Reporting Month: October 2018
- DHS IV&V Reporting Month: November 2018
- DHS IV&V Reporting Month: December 2018
- DHS IV&V ASI Transition Readiness Assessment Feb. 2019
- DHS IV&V Transition Readiness Update March 2019
- DHS IV&V Reporting Month: January 2019
- DHS IV&V Reporting Month: February 2019
- DHS IV&V Reporting Month: March 2019
- DHS IV&V Reporting Month: April 2019
- DHS IV&V Reporting Month: May 2019
- DHS IV&V Reporting Month: June 2019
- DHS IV&V Reporting Month: July 2019
- DHS IV&V Reporting Month: August 2019
- DHS IV&V Reporting Month: September 2019
- DHS IV&V Reporting Month: October 2019
- DHS IV&V Reporting Month: November 2019
- DHS IV&V Reporting Month: December 2019
- DHS IV&V Reporting Month: January 2020
- DHS IV&V Reporting Month: February 2020
- DHS IV&V Reporting Month: March 2020
- DHS IV&V Reporting Month: April 2020
- DHS IV&V Reporting Month: May 2020
- DHS IV&V Reporting Month: June 2020
- DHS IV&V Reporting Month; July 2020
- DHS IV&V Reporting Month: August 2020
- DHS IV&V Reporting Month: September 2020
- DHS IV&V Reporting Month: October 2020
- DHS IV&V Reporting Month: November 2020
- DHS IV&V Reporting Month: December 2020
- DHS IV&V Reporting Month: January 2021
- DHS IV&V Reporting Month: February 2021
- DHS IV&V Reporting Month: March 2021
- DHS IV&V Reporting Month: April 2021
- DHS IV&V Reporting Month: May 2021
- DHS IV&V Reporting Month: June 2021
- DHS IV&V Reporting Month: July 2021
- DHS IV&V Reporting Month: August 2021
- DHS IV&V Reporting Month: September 2021
- DHS IV&V Reporting Month: October 2021
- DHS IV&V Reporting Month: November 2021
- DHS IV&V Reporting Month: December 2021
- DHS IV&V Reporting Month: January 2022
- DHS IV&V Reporting Month: February 2022
- DHS IV&V Reporting Month: March 2022
- DHS IV&V Reporting Month: April 2022
- DHS IV&V Reporting Month: May 2022
- DHS IV&V Reporting Month: June 2022
- DHS IV&V Reporting Month: July 2022
- DHS IV&V Reporting Month: August 2022
- DHS IV&V Reporting Month: September 2022
- DHS IV&V Reporting Month: October 2022
- DHS IV&V Reporting Month: November 2022
- DHS IV&V Reporting Month: December 2022
- DHS IV&V Reporting Month: January 2023
- DHS IV&V Reporting Month: February 2023
- DHS IV&V Reporting Month: March 2023
- DHS IV&V Reporting Month: April 2023
- DHS IV&V Reporting Month: May 2023
- DHS IV&V Reporting Month: June 2023
- DHS IV&V Reporting Month: July 2023
- DHS IV&V Reporting Month: August 2023
- DHS IV&V Reporting Month: September 2023
- DHS IV&V Reporting Month: October 2023
Department of Human Services (DHS) Med-QUEST Health Analytics Program (HAP)
- DHS Med-QUEST Health Analytics Program Status Report March 2022
- DHS Med-QUEST Health Analytics Program Status Report April 2022
- DHS Med-QUEST Health Analytics Program Status Report May 2022
- DHS Med-QUEST Health Analytics Program Status Report June 2022
- DHS Med-QUEST Health Analytics Program Status Report July 2022
- DHS Med-QUEST Health Analytics Program Status Report August 2022
- DHS Med-QUEST Health Analytics Program Status Report September 2022
- DHS Med-QUEST Health Analytics Program Status Report October 2022
- DHS Med-QUEST Health Analytics Program Status Report November 2022
- DHS Med-QUEST Health Analytics Program Status Report December 2022
- DHS Med-QUEST Health Analytics Program Status Report January 2023
- DHS Med-Quest Health Analytics Program Status Report February 2023
- DHS Med-Quest Health Analytics Program Status Report March 2023
- DHS Med-Quest Health Analytics Program Status Report April 2023
- DHS Med-Quest Health Analytics Program Status Report May 2023
Department of Accounting and General Services (DAGS) Enterprise Financial System (EFS) Project
- Enterprise Financial System Project Initial Assessment September 2022
- Enterprise Financial System Project Reporting Month: October 2022
- Enterprise Financial System Project Reporting Month: November 2022
- Enterprise Financial System Project Reporting Month: December 2022
- Enterprise Financial System Project Reporting Month: January 2023
- Enterprise Financial System Project Reporting Month: February 2023
DOT-Highways Financial Management Systems Project
- DOT-Highways Financial Management Systems Project May 2021
- DOT-Highways Financial Management Systems Project June 2021
- DOT-Highways Financial Management Systems Project July 2021
- DOT-Highways Financial Management Systems Project August 2021
- DOT-Highways Financial Management Systems Project September 2021
- DOT-Highways Financial Management Systems Project October 2021
- DOT-Highways Financial Management Systems Project November 2021
- DOT-Highways Financial Management Systems Project December 2021
- DOT-Highways Financial Management Systems Project January 2022
- DOT-Highways Financial Management System Project February 2022
- DOT-Highways Financial Management System Project March 2022
- DOT-Highways Financial Management System Project April 2022
- DOT-Highways Financial Management System Project May 2022
- DOT-Highways Financial Management System Project June 2022
- DOT-Highways Financial Management System Project July 2022
- DOT-Highways Financial Management System Project August 2022
- DOT-Highways Financial Management System Project September 2022
- DOT-Highways Financial Management System Project October 2022
- DOT-Highways Financial Management System Project November 2022
- DOT-Highways Financial Management System Project December 2022
- DOT-Highways-Financial-Management-System-Project-January 2023
- DOT-Highways Financial Management Systems Project Feburary 2023
- DOT-Highways Financial Management Systems Project March 2023
- DOT-Highways Financial Management System Project April 2023
- DOT-Highways Financial Management System Project May 2023
- DOT-Highways Financial Management System Project June 2023
- DOT-Highways Financial Management System Project July 2023
- DOT-Highways Financial Management System Project July 2023
- DOT-Highways Financial Management System Project July 2023
- DOT-Highways Financial Management System Project August 2023
- DOT-Highways Financial Management System Project September 2023
Department of Labor & Industrial Relations (DLIR) Disability Compensation Division (DCD) Modernization Project -- Electronic Case Management System (eCMS) (Closed)
- DLIR IV&V Reporting Month: August 2019
- DLIR IV&V Reporting Month: September 2019
- DLIR IV&V Reporting Month: October 2019
- DLIR IV&V Reporting Month: November 2019
- DLIR IV&V Reporting Month: December 2019
- DLIR IV&V Reporting Month: January 2020
- DLIR IV&V Reporting Month: February 2020
- DLIR IV&V Reporting Month: March 2020
- DLIR IV&V Reporting Month: April 2020
- DLIR IV&V Reporting Month: May 2020
- DLIR IV&V Reporting Month: June 2020
- DLIR IV&V Reporting Month: July 2020
- DLIR IV&V Reporting Month: August 2020
- DLIR IV&V Reporting Month: September 2020
- DLIR IV&V Reporting Month: October 2020
- DLIR IV&V Reporting Month: November 2020
- DLIR IV&V Reporting Month: December 2020
- DLIR IV&V Reporting Month: January 2021
- DLIR IV&V Reporting Month: February 2021
- DLIR IV&V Reporting Month: March 2021
- DLIR IV&V Reporting Month: April 2021
- DLIR IV&V Reporting Month: May 2021
- DLIR IV&V Reporting Month: June 2021
- DLIR IV&V Reporting Month: July 2021
- DLIR IV&V Reporting Month: August 2021
- DLIR IV&V Reporting Month: September 2021
- DLIR IV&V Reporting Month: October 2021
- DLIR IV&V Reporting Month: November 2021
- DLIR IV&V Reporting Month: December 2021
- DLIR IV&V Reporting Month: January 2022
- DLIR IV&V Reporting Month: February 2022
- DLIR IV&V Reporting Month: March 2022
- DLIR IV&V Reporting Month: April 2022
- DLIR IV&V Reporting Month: May 2022
- DLIR Disability Compensation Division Electronic Case Management System Project October 2022 (Report Resumption)
- DLIR IV&V Reporting Month: November 2022
- DLIR IV&V Reporting Month: November 2022 Update
- DLIR IV&V Reporting Months: December 2022 and January 2023
- DLIR IV&V Reporting Month: February 2023
Department of Labor and Industrial Relations (DLIR) Hawaii Unemployment Insurance Modernization (HUI Mod) Project (Closed)
- HUI Mod IV&V Reporting Month: June 2021
- HUI Mod IV&V Reporting Month: July 2021
- HUI Mod IV&V Reporting Month: August 2021
- HUI Mod IV&V Reporting Month: September 2021
- HUI Mod IV&V Reporting Month: October 2021
- HUI Mod IV&V Reporting Month: November 2021
- HUI Mod IV&V Reporting Month: December 2021
- HUI Mod IV&V Reporting Month: January 2022
- HUI Mod IV&V Reporting Month: February 2022
- HUI Mod IV&V Special Assessment April 2022
Employer-Union Health Benefits Trust Fund (EUTF) Benefits Administration System (BAS) (Closed)
- EUTF BAS June 2020
- EUTF BAS July 2020
- EUTF BAS August 2020
- EUTF BAS September 2020
- EUTF BAS October 2020
- EUTF BAS November 2020
- EUTF BAS December 2020
- EUTF BAS January 2021
- EUTF BAS February 2021
- EUTF BAS March 2021
- EUTF BAS April 2021
- EUTF BAS May 2021
- EUTF BAS June 2021
- EUTF BAS July 2021
- EUTF BAS August 2021
- EUTF BAS September 2021
- EUTF BAS October 2021
- EUTF BAS November 2021
- EUTF BAS December 2021
- EUTF BAS January 2022
Department of Accounting and General Services (DAGS) Time & Leave Project (Closed)
- Time & Leave IV&V Reporting Month: August 2019
- Time & Leave IV&V Reporting Month: September 2019
- Time & Leave IV&V Reporting Month: October 2019
- Time & Leave IV&V Reporting Month: November 2019
- Time & Leave IV&V Reporting Month: December 2019
- Time and Leave IV&V Reporting Month: January 2020
- Time and Leave IV&V Reporting Month: February 2020
- Time and Leave IV&V Reporting Month: March 2020
- Time and Leave IV&V Reporting Month: April 2020
- Time and Leave IV&V Reporting Month: May 2020
- Time and Leave IV&V Reporting Month: June 2020
- Time and Leave IV&V Reporting Month: July 2020
- Time and Leave IV&V Reporting Month: August 2020
- Time and Leave IV&V Reporting Month: September 2020
- Time and Leave IV&V Reporting Month: October 2020
HawaiiPay Payroll Project (Closed)
- State of Hawaii Department of Accounting and General Services and Office of Enterprise Technology Services HawaiiPay Independent Verification and Validation Initial Assessment Report June 2018
- State of Hawaii Department of Accounting and General Services and Office of Enterprise Technology Services HawaiiPay Independent Verification and Validation Report June 2018
- State of Hawaii Department of Accounting and General Services and Office of Enterprise Technology Services HawaiiPay Independent Verification and Validation Report July 2018
- State of Hawaii Department of Accounting and General Services and Office of Enterprise Technology Services HawaiiPay Independent Verification and Validation Deployment Audit Report Group 2
- State of Hawaii Department of Accounting and General Services and Office of Enterprise Technology Services HawaiiPay Independent Verification and Validation Report August 2018
- State of Hawaii Department of Accounting and General Services and Office of Enterprise Technology Services HawaiiPay Independent Verification and Validation Report September 2018
- State of Hawaii Department of Accounting and General Services and Office of Enterprise Technology Services HawaiiPay Independent Verification and Validation Go Live Readiness Assessment Group2
- State of Hawaii Department of Accounting and General Services and Office of Enterprise Technology Services HawaiiPay Independent Verification and Validation October 2018
- State of Hawaii Department of Accounting and General Services and Office of Enterprise Technology Services HawaiiPay Independent Verification and Validation November 2018
- State of Hawaii Department of Accounting and General Services and Office of Enterprise Technology Services HawaiiPay Independent Verification and Validation December 2018
- State of Hawaii Department of Accounting and General Services and Office of Enterprise Technology Services HawaiiPay Independent Verification and Validation January 2019
- State of Hawaii Department of Accounting and General Services and Office of Enterprise Technology Services HawaiiPay Independent Verification and Validation February 2019
- State of Hawaii Department of Accounting and General Services and Office of Enterprise Technology Services HawaiiPay Lessons Learned May 2019
DOE Financial Management System (FMS) Replacement Project (Closed)
- DOE IV&V Report June 2020
- DOE IV&V Report August 2020
- DOE IV&V Report September 2020
- DOE IV&V Report October 2020
- DOE IV&V Report November 2020
- DOE IV&V Report December 2020
- DOE IV&V Report January 2021
- DOE IV&V Report February 2021
- DOE IV&V Report March 2021
- DOE IV&V Report April 2021
- DOE IV&V Report May 2021
- DOE IV&V Report June 2021
- DOE IV&V Report July 2021
- DOE IV&V Report August 2021
- Lessons Learned Report 2021
Tax System Modernization Program (Closed)
- State of Hawaii Department of Taxation Tax System Modernization Program Independent Verification and Validation, Year 2 Assessment 2, July 2017 (PDF)
- State of Hawaii Department of Taxation Tax System Modernization Program Independent Verification and Validation, Year 2 Assessment 3 (PDF)
- State of Hawaii Department of Taxation Tax System Modernization Program Independent Verification and Validation Initial Assessment Report February 2019
- State of Hawaii Department of Taxation Tax System Modernization Program Independent Verification and Validation Periodic Assessment Report May 2019