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.
Tax System Modernization Program
- 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)
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
HawaiiPay Project
- 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 Service HawaiiPay Independent Verification and Validation November 2018
Hawaii Department of Human Services System (DHS) Modernization Project