[0:17] Excused [0:17] all [0:19] excused kelty [0:22] excused pascal [0:24] here [0:25] vice chair to tone [0:27] I am here [0:30] adam chair here [0:32] OK [0:35] first up we've got4 [0:38] departments here to talk about [0:39] to continue our conversations [0:43] about Ai and so we're eager [0:46] to get to them in the meantime [0:49] we have invited the officeice [0:51] offormation Technology to come [0:54] forward and do a quick [0:59] presentation on the reorg [1:00] that has happened in the [1:00] department [1:04] so they're gonna present for you [1:06] know if you can keep it to 10 [1:08] minutes that would be great. We [1:09] may have a couple of questions [1:11] but I'm gonna limit us to to5 [1:14] minutes so we can get into [1:15] what's next the meat of what [1:17] we're going to talk about is [1:19] gonna be about45 minutes for [1:21] hick puff and then I would ask [1:24] CDLE to hopefully stick to 20 [1:26] minutes and then [1:29] CDpS if they're in the room [1:31] we'll try to do 20 minutes as [1:34] well. and 10 will be an [1:37] executive session assuming that [1:39] senator Ball joins us or rep [1:41] Kelty joins us. they've both [1:43] RSVpd yes. so with that we will [1:46] go ahead and get started. [1:46] director Tunberg [1:54] good morning. thank you for [1:57] having us. Can somebody make [1:58] page a presenter please. [2:02] Thank you [2:06] thank you senator Marchman as [2:08] you said we are here to briefly [2:11] provide an update. we just [2:14] crossed our 90 days since the [2:16] second part of our very large [2:17] reorganization and reset [2:22] ' s very well thank you [2:26] great.ext slide please [2:30] we've provided these materials [2:31] to you so I'm going to go [2:34] through them as you said very [2:35] briefly happy to follow up on [2:37] any questions. The first thing I [2:38] want to start with is the [2:39] grounding principles of our [2:42] reset and our reorg that [2:44] really guide the way we are [2:46] working as a whiteT moving [2:47] forward. there are a couple I [2:49] want to flag for you. The first [2:51] is starting with our users we're [2:54] in service to Coloradans the [2:56] taxpayers who need us to deliver [2:57] value through technology [3:00] Additionally we are focused on [3:02] outcomes over process. we [3:04] want to be delivering measurable [3:05] value as the outcome [3:10] thank you. [3:14] umpresentative Pascal requested [3:15] that we provide a brief update [3:19] on the work in flight at the [3:21] point at which we did the sort [3:22] of phase two of our [3:26] reorganization we had this [3:28] was in the end of May more than [3:31] 200 in flight projects or [3:36] products or programs of those [3:38] 197 continue [3:42] uninterrupted. we have [3:45] successfully completed25 an [3:48] additional 16 are in close out. [3:49] we have achieved the objectives [3:51] and are either transitioning [3:54] them to a long term operations [3:56] and maintenance, finishing them [3:56] out in some other way [3:59] Additionally 10 have been [4:02] strategically retired, canceled [4:05] or combined with others in [4:07] addition to not seeing [4:10] interruption in our workloads we [4:13] are seeing greater velocity, [4:15] lower costs and [4:20] faster time to completion as a [4:20] result of the reorganization [4:26] we as part of our reorganization [4:28] we divided our org into three [4:31] primary delivery functions [4:33] supported by security and [4:34] infrastructure additionally [4:36] supported by our enterprise [4:38] policy governance andans group [4:39] and supported by our [4:40] administration arm [4:45] to talk through some of the [4:47] value and outcomes we are seeing [4:49] in each of those. In our [4:50] delivery to Coloradan's layer [4:53] last week we launched the mobile [4:55] driver's license within my [4:58] Colorado. this enables the 2 [4:59] million Coloradans who have a [5:03] myolorado account to use their [5:06] account to transit through TSA [5:08] as well as gain access to [5:10] federal buildings in a privacy [5:10] preserving secure way [5:15] Additionally we launchedignin [5:17] with myolorado with our summer [5:21] EBT program. this yielded a70% [5:24] reduction in the time it took [5:26] families to access their summer [5:29] EBT benefit. This seems somewhat [5:30] funny cause we went from a [5:31] little bit more than 2 minutes [5:34] to 25 seconds but this is the [5:36] way that digital services should [5:39] be delivered frictionless, easy, [5:40] secure privacy preserving. [5:43] sure [5:44] rapascal [5:48] thank you madam chair. So can [5:50] you tell what is the summer EBT [5:51] program and how is that [5:53] different from like regular [5:55] ongoing activity with that [5:57] program Directorymberg thank you [5:59] for the question. The summer EBT [6:01] programme is a program that [6:03] enabled when kids can't get free [6:05] and reduced breakfast or lunch [6:07] at school. it provides a cash [6:09] benefit that they can use to [6:10] ensure that they have proper [6:10] nutrition and feeding throughout [6:11] the year. [6:12] the summer [6:19] repascal and I'm also curious [6:21] about the mobile driver's [6:24] license I know that we already [6:25] could get our driver's license [6:27] through myolorado very useful [6:29] when I lost my driver's license [6:31] but how is this different? Is is [6:33] being able to get through TSA [6:35] with this a new thing or what's [6:37] differentrectorunberg great [6:39] question. yes. so the visual [6:41] version the digital driver's [6:42] license that you can use within [6:44] Colorado is not always accepted [6:44] in other [6:47] states or by federal partners [6:50] like TSA it was not you couldn't [6:52] use it to travel which is a [6:53] primary thing people need their [6:55] I for so the mobile driver's [6:57] license is a new technology [6:58] standard. It was available [6:59] within the Apple wallllet [7:01] Samsung wallet, Google wallet [7:04] but now we have a nonig tech [7:05] choice for Coloradan's really [7:06] meeting Coloradans where they [7:07] are [7:09] OK and I do see we have [7:11] additional questions. You only [7:12] have4 minutes left so I'm gonna [7:14] give you your4 minutes back you [7:16] figure out what you need to do [7:17] with those and then we will get [7:20] to questions. Fantastic. So in [7:22] addition we on the delivery to [7:25] agency side are primary [7:26] customers are agencies who we [7:27] deliver to and then on to [7:30] Coloradans we are seeing [7:31] significant direct agency [7:34] savings we have reduced overhead [7:36] in OitT operations costs for [7:36] example [7:41] CdPS is we project a $1.2 [7:43] million savings in fiscal year [7:45] 27 by having a dedicated [7:47] staffing model and reducing the [7:48] overhead. You can look through [7:50] these later but we see this [7:51] consistently across all of our [7:52] agencies [7:56] on a delivery to state employees [7:58] significantly reduced the manual [7:59] effort of key functions like [8:02] human resources or constituent [8:03] services at the governor's [8:06] office on security initiatives [8:08] we over the last few months have [8:11] had an uptick in external [8:13] international actors attempting [8:15] to attack our infrastructure. [8:17] The Iranian water system in [8:20] attack jill Frazier ourisso [8:22] together with our security team [8:22] provided crucial [8:25] intelligence that supported that [8:27] response. Additionally we're [8:29] seeing North Korean threat [8:31] actors attempting to gain [8:33] employment and access our [8:34] systems [8:37] drafted and released new HR [8:38] processes that are keeping North [8:39] Korean actors out of our [8:42] essential systems more there on [8:43] platforms and infrastructure [8:46] we've already achieved $6 [8:49] million in platform savings via [8:50] direct negotiations with our [8:51] vendors we are deeply grateful [8:53] for them.dditionally we've [8:55] enrolled in GovRamp which [8:58] reduces duplicating assessments [9:00] for the services we now leverage [9:01] clear third party risk [9:03] assessments and continuous [9:04] monitoring [9:07] reducing the cost increasing the [9:08] security of our platforms and [9:08] infrastructure. [9:12] on hiring we have received and [9:15] processed nearly 3000 [9:17] applications for the various [9:19] roles we have posted we've [9:21] hired88 new individuals [9:23] including 1f returning OIT [9:25] employees [9:30] arepod hiring this is our [9:31] dedicated agency support [9:37] or72% complete. we've hired55 [9:41] of76 targeted roles and e of our [9:42] agencies have a [9:47] full staffing so really making a [9:48] haste on that ensuring we're [9:49] providing value to our agencies. [9:53] We just completed our 6th month [9:56] of monthly employee checkin [9:56] survey [10:00] one of the questions we ask our [10:02] employees is how are they [10:05] feeling about the change. [10:07] this is about the reorg and we [10:08] ask are you on board? [10:10] are you cautious to have [10:12] questions? are you stuck? [10:15] starting in March we saw that [10:17] the cautious group really led [10:22] the way in July our numbers [10:24] declined this is right after we [10:25] announced the layoff as well as [10:27] fiscal end of year a lot of work [10:29] and a lot of friction but in [10:31] August a couple of weeks ago we [10:33] really see these numbers switch. [10:36] we see for the first time a [10:37] really significant increase in [10:38] those people who are saying [10:40] they are on board this change. [10:42] they are seeing value and [10:43] benefit and those who are [10:44] cautious to climb [10:47] stuck remains the same and we [10:49] will continue to help those [10:51] folks move along. Last week we [10:53] launched organizational roadmaps [10:54] which I have shared with you. [10:55] it's the first time in my [10:56] knowledge OIT has had public [10:59] roadmaps and a public technology [11:01] strategy. I welcome you to look [11:02] at those at your leisure. [11:04] I believe that is it [11:10] and40 seconds left brilliant way [11:12] to go. I'm excited to see [11:13] where those trends go. are you [11:17] going to continue to do those [11:19] that employee change readiness [11:21] survey. Yes, thank you for the [11:23] question and we'll in addition [11:24] to continuing it each month [11:25] we'll continue to share the data [11:28] with you. Obviously it is a one [11:30] point in time data collection [11:33] not a trend yet but we hope we [11:34] continue. Same great. I just [11:35] want to acknow [11:38] led ge that we have the rest of [11:38] our committee here [11:43] we have well most we have [11:46] representative Kelty and senator [11:49] Ball here. we have [11:51] representative to tone with her [11:52] hand uppresentative to tone [11:57] thank you very much. thank [11:58] you for the presentation. [12:02] I think some of them might [12:07] colorado things are cool I [12:08] these are kinds of things that [12:10] you know we had never heard that [12:11] you were working on before and [12:12] I'm kind of [12:15] wondering why you were [12:17] prioritizing these kinds of [12:19] more vanity projects [12:22] then focusing on some of the [12:25] other issues that seem to be [12:27] more pressing at this time as [12:29] you pointed out especially the [12:31] cybersecurity threats being that [12:32] we have a pretty [12:35] difficult situation with our [12:37] cybersecurity in addition [12:40] I have heard through the [12:44] grapevine that there are many [12:46] employees that are at their [12:47] breaking point [12:51] and they're being overworked and [12:53] maybe that's why you're [12:55] getting such great performance [12:57] and cost reductions because [12:58] you're working people to the [12:58] bone [13:03] and I'm worried about those [13:04] employees who are valuable [13:05] assets to the organization [13:09] not wanting to be with the [13:10] organization anymore because [13:10] they're being [13:11] broken [13:16] and overworked. So how tell me [13:16] about that and and [13:19] tell me what you're gonna do [13:20] about it [13:24] OK so I'm just going to take a [13:26] pause. We have had some [13:30] conversations with OlLS and [13:31] Ed Decheco to try to understand [13:35] what the authority of the JTC is [13:39] in in talking to a number of [13:41] these employees we do think [13:43] there are a couple of nuggets of [13:45] wisdom that we'd like to add to [13:47] the quarterly report that we [13:49] would either run a bill or talk [13:50] to you about but [13:55] in terms of statutory authority [13:59] OIT is called out in [14:03] 2437.51057 that they are the [14:05] ones in charge of all the Hr [14:08] stuff so we are going to be [14:12] focused on the IT stuff but [14:14] we are not going to be able to [14:18] oversee the HR things. That said [14:20] just one second please [14:23] I would I'm gonna give you [14:25] the floor to respond to whatever [14:27] you would like to relate to that [14:29] question but knowing that we are [14:31] not going to be in a position to [14:33] take any kind of a role because [14:35] statutorily we don't hire fire [14:37] we don't get involved in the Hr [14:40] of of things so I'm gonna go to [14:41] directorunonberg and then I'll [14:42] go back toresentative Taonene. [14:45] thank you madam chair and thank [14:47] youpresentative Taonene for the [14:49] question. As you pointed [14:51] outpresentative to tone are [14:52] people and employees and [14:54] colleagues at OIT are our [14:56] greatest asset. They are the the [14:58] mechanism by which we deliver [15:00] value to agency partners to [15:01] state employees and to [15:04] Coloradans as I pointed out [15:06] we are seeing more and more [15:09] colleagues be excited and [15:11] invigorated and have positive [15:12] feedback regarding the reorgan [15:14] ization [15:17] I know that it is a change. [15:20] change is hard and we are doing [15:22] a lot of work to support [15:23] employees through the change [15:25] that looks like significant [15:27] amounts of training more than [15:30] we've ever offered very clear [15:33] performance expectations so that [15:34] people know what they're [15:36] expected to do and how they're [15:38] supposed to show up in this [15:40] model. I appreciate again [15:43] changes hard and I do not [15:44] minimize that [15:47] and we're seeing people excited [15:48] and the feedback is strong. [15:53] very good and we are out of time [15:55] but I am going to have rep to [15:58] tone you can ask one last [15:59] question and we'll see if we [16:01] can't get like a really quick [16:02] response and then we're going to [16:04] move on to the business at hand [16:04] today. [16:07] we'rep tommy my first question [16:09] my first question wasn't [16:11] answered so I would like that [16:13] answer but I think that the fact [16:17] that you know employment was [16:18] brought up by Misshomberg [16:22] in the presentation and the [16:24] reorganization and loss of [16:24] employment [16:28] is something that was not [16:31] given anybody was given a heads [16:33] up about and that affects how [16:36] the organization functions and [16:38] that reflects on our oversight [16:41] duty of how the work is getting [16:42] done and how the taxpayers money [16:44] is being spent so I think that [16:44] it is very relevant [16:46] to what's going on [16:49] but but that's what I would like [16:53] to know and why why when I asked [16:55] for questions that the [16:56] questions are not being answered [16:59] in a timely manner of've sent [17:02] several emails and why is the [17:02] legislative liaison [17:06] not responding to my questions [17:06] when I [17:10] ask her questions on text. there [17:11] there's there's a [17:15] of a way of trying to [17:17] get information to not get into [17:19] my hands so it makes me very [17:21] suspicious of what's going on [17:24] with OIT over the last [17:26] several months prior to you [17:28] getting into power here and with [17:31] you there and that is a very big [17:32] concern of mine [17:35] and I wanna know what kind of [17:36] transparency you're going to [17:37] give to us when we ask for [17:38] questions. [17:43] and I will just kind of share [17:45] what what the conversation that [17:47] we had you guys are we're [17:49] going to be done with the [17:50] conversation at this point, but [17:51] we are going to be adding to the [17:53] quarterly update just as a heads [17:57] up. the number and cost and [18:01] project number and costs and [18:03] projects by contractor versus [18:07] employee in terms of how you [18:08] employ folks and then [18:11] adding all that information [18:13] aboutervicehub just the projects [18:15] that are ongoing so I think that [18:16] will actually address a lot of [18:19] it and I'm hopeful that that is [18:21] going to keep us in our lane in [18:24] terms of ledge liaison we [18:26] need to make sure that we stick [18:29] to the formal channels of [18:31] communicating especially [18:32] during interim. I know it's a [18:34] really busy time. I'm struggling [18:36] myself to keep up with text [18:38] messages so I would just say [18:38] that a really [18:43] good norm committee team is [18:47] if we could stick to our [18:49] official forms of communication [18:51] through email. and please [18:53] feel free to copy any and all of [18:56] us on that so with that we're [18:57] gonna move along and we'll [19:01] welcome hickpuff to the table. [19:02] Come on up. thank you. [19:45] Wonderful thank you. yes [19:45] please go ahead. [19:50] marchman my name is Ralph Cho. [19:50] I'm blessed to be the chief [19:52] operations officer for [19:53] healthcare policy and finance. [19:56] I'm also ecstatic to be one of [19:57] the senior executive team [19:59] members in charge of the AI [20:01] governance over at Hickpuff. I I [20:02] will tell you for someone who [20:03] has been in the business world [20:04] long enough to remember when [20:05] there weren't PCs [20:09] the the advent of artificial [20:11] intelligence and what it can be [20:13] for our organization to help the [20:15] efficiency, the effectiveness, [20:17] the delivery of services to our [20:19] members the interactions with [20:21] our providers are all very very [20:23] exciting things but they come [20:25] with a real price in making sure [20:26] that those things are done [20:29] prudently, intelligently [20:32] today we've got a number of [20:32] folks we're going to shuttle in [20:34] and out a number of folks we [20:35] brought our greatest cast of [20:36] characters [20:39] with us so you know my job was [20:41] to to really to just introduce [20:42] introduce the theme and the [20:45] enthusiasm that we have as we [20:46] all know is one of the largest [20:48] spends within the state wherever [20:50] we can find ways to make things [20:51] better, faster, smarter, more [20:54] intelligent, more effective we [20:55] need to do that but we need to [20:56] do it with guidance and [20:58] I'm gonna ask Shaland to [20:59] introduce himself since he's [21:01] going to cover our governance [21:02] processes to give you a [21:03] foundation and then we have I [21:05] know a number of questions that [21:06] you all have asked across a [21:08] number of systems and we will be [21:09] shuttling the folks through to [21:11] be able to answer those specific [21:12] questions on the specific [21:14] questions and at some point here [21:17] I will defer one of these [21:19] seats or my seat Nina Mac is [21:21] in the in the building and [21:23] you you know part of this is [21:25] CBMS and so don't don't mind us [21:26] while we shift and move seat [21:26] s [21:30] sounds great and just for [21:33] timekeeping um45 minutes so [21:34] however you guys want to maybe [21:36] this first one tell me how many [21:38] m or whatever you want to do but [21:39] if you could keep time, I just [21:41] got45 minutes on my clock. Very [21:43] good. Who would like to go? Very [21:44] good. thank you. [21:47] thank you madam Chair members of [21:48] the committee. I'm Shaon Weiner. [21:50] I'm the department's deputycFO [21:52] overseeing compliance and [21:52] enterprise risk. [21:55] and I want to follow on with [21:58] what Ralph said Ai is a brand [21:59] new thing. there's a lot of [22:01] potential in it but hickpuff [22:03] wanted to make sure that when we [22:05] approach this we did it right. [22:06] we don't want to do Ai just for [22:09] the sake of Ai we want to do Ai [22:11] right and so we started from a [22:12] compliance mindset [22:14] we were one of the first [22:17] agencies here or almost anywhere [22:19] at some multi state conferences [22:21] we've been asked to tell them [22:22] how we approach governance [22:23] because we were some of the [22:25] first ones out of the gate with [22:27] a strong governance structure [22:29] and that governance structure [22:31] uses a couple components. The [22:33] first off we built an Ai [22:34] business governance committee. [22:35] so not only do we have the [22:37] technology governance that we [22:39] get with our partners at OIT but [22:41] we said we don't want to just [22:42] know what technologies are allow [22:43] ed we want to know what [22:46] technologies we should use and [22:46] how we should use them. [22:51] and so before any Ai tool rolls [22:52] out we did have some that were [22:53] in prior to this process that [22:55] had gone through OIT approval [22:57] but for the anything coming out [22:59] now it goes through a governance [23:01] process where we have a [23:03] crossfunctional team. We have [23:04] legal representatives we have [23:05] privacy representatives we have [23:07] technology representatives we [23:08] have bias and ethics [23:09] representatives we have program [23:11] representatives and we want to [23:12] make sure that we're coming at [23:14] it from every perspective before [23:15] we do that. We also have [23:16] executive leadership myself, [23:17] Ralph [23:19] ar ish are on that committee [23:20] as well [23:23] Now this committee doesn't [23:25] bypass other rules. We didn't [23:26] want to set a separate process [23:29] in place this focuses on is the [23:31] Ai the right thing? So we still [23:32] go through our normal OiT [23:33] approvals we still get our [23:34] support from our IT partners we [23:36] work very cooperatively with [23:37] them when we have our initial [23:39] meetings with requesters they're [23:40] sitting in the room right next [23:42] to us asking questions too to [23:43] make sure that we all have the [23:44] answers we need. [23:46] we also make sure we do budget [23:47] approval just like we would for [23:49] any other technology.hings have [23:51] to be procured they go through [23:53] the standard procurement process [23:54] we get cybersecurity reviews, we [23:56] get privacy reviews we get all [23:57] of those things. So the bottom [23:59] line of this we bring in the [24:02] experts we need to make good [24:03] decisions about the use of the [24:04] tools that we have. [24:08] on the other side of that we [24:09] also want to make sure that we [24:11] have the people there because Ai [24:12] tools are just that they're [24:14] tools they help people do things [24:15] more efficiently. they help [24:18] people do better things but they [24:20] never replace people. the people [24:23] are what do the work and so we [24:24] designed this as a support [24:26] structure to help those people. [24:28] anything that comes out of Ai [24:30] has to be reviewed whether it's [24:30] a direct [24:33] piece of output from a [24:35] generative Ai we expect that the [24:36] person getting it they're [24:37] ultimately responsible for what [24:39] it says and if it says something [24:41] wrong they're held to [24:41] accountable to it the same way [24:43] as if they'd written something [24:45] wrong on their own so they're [24:47] responsible for that. on the [24:48] other side sometimes we have [24:49] systems that are using these [24:51] processes we want to make sure [24:52] that we have auditing in there [24:53] that we're sampling that we're [24:54] testing these things to make [24:54] sure that the outputs are right [24:59] we also make sure that we [25:01] have privacy and security [25:03] compliance. It does not get PHI [25:05] unless it has a HIPA BA just [25:06] like any other system out there. [25:09] we make sure that we have those [25:10] things in place before anyone [25:12] can use it for that will [25:13] restrict access we'll do things [25:14] like that to make sure that we [25:15] don't have those things happen. [25:18] we also want to make sure that [25:20] if there is any unapproved [25:22] unsecure anything like that we [25:24] have a strict prohibition [25:24] against those things we have [25:28] prohibited tools because they [25:29] automatically join meetings [25:31] without the person present. We [25:32] didn't think that was [25:33] appropriate and so we prohibited [25:34] those and we've worked with our [25:35] partners at OIT to lock that [25:36] down so that people can't [25:38] download those things. so we've [25:40] taken those steps to make sure [25:41] that we're doing it right and [25:43] that's the biggest part that we [25:44] have with our governance [25:45] structure and so with that I'll [25:48] hand it over to antoinette for [25:50] one of the first case studies of [25:50] one of the tools that we have [25:51] approved. [25:53] yes you may begin [25:56] right [26:00] good morning madam chairirre [26:02] representatives and senators I'm [26:04] Antontte Taranto, the chief [26:05] customer officer for the [26:06] department [26:09] I don't know if this is close [26:10] enough [26:15] so I often think about [26:16] government [26:16] collecting taxes [26:19] closer [26:23] thank you. let's do that. OK. So [26:25] I often think about government [26:27] collecting taxes in two ways [26:31] time and dollars. So my job is [26:32] to shrink the time [26:35] and medicaid is complicated. [26:37] Healthir Colorado has more than [26:39] 30 different benefit programs [26:41] with services delivered through [26:42] multiple partners and processes. [26:45] A member may have a simple [26:46] question [26:50] and not knowing where to start [26:53] what terminology to use or what [26:55] information applies to them is [26:56] is difficult [26:58] so we added a conversational [26:59] assistant to the Healthir [27:01] Colorado mobile app. It's [27:03] available 24/7 and members can [27:05] answer questions in everyday [27:06] language. [27:09] the role of AI is intentionally [27:12] narrow. It uses more than70 [27:13] approved healthalthir [27:16] Coloradoours to generate plain [27:17] language responses. [27:21] and importantly this is just an [27:23] informational tool. it does not [27:25] determine eligibility, approve [27:26] or deny services or coverage or [27:27] make clinical decisions. [27:31] and we regularly review [27:35] the questions members are asking [27:36] in addition to the answers being [27:36] generated. [27:41] and we're on slide two great [27:45] so now that members are using [27:46] it we're starting to see what [27:46] this can tell us. [27:49] Members have asked roughly [27:53] 10,000 questions satisfaction is [27:56] about72% and we're seeing89% [27:59] accuracy. Most sessions are just [28:00] one question. [28:03] and to me that last piece really [28:05] matters. Success isn't getting [28:07] someone to sit there and have a [28:08] long conversation about [28:08] Medicaid. [28:11] it's helping them get what they [28:12] need and get on with their day. [28:16] we're also learning from what [28:16] they're asking [28:19] The assistant is able to answer [28:21] 62% of questions without [28:22] directing the member elsewhere. [28:27] for the remaining 38% we [28:28] intentionally designed [28:31] Ai to guide the member to the [28:32] appropriate partner. [28:37] and 30 of that 38% are going to [28:39] counties for eligibilitylated [28:41] needs which I think we all [28:43] probably knew that but now we [28:45] have information that confirms [28:49] So technology is doing more than [28:51] answering those questions it's [28:52] showing us where the friction [28:52] is. [28:55] and lastly [28:58] reiterating what some of what [28:59] Shain has said [29:03] before each use we tell members [29:05] to not enter their protected [29:07] health information or their [29:09] personal information. If they do [29:11] there are guardrails in place [29:12] designed to remove that [29:12] information. [29:14] and that's all I have for you. [29:14] thank you. [29:18] very good rett Pasco. [29:23] thank you madam chairir. so [29:24] my question is about where you [29:28] said89% accuracy so I first of [29:29] all I want to double check is [29:30] this [29:32] the scenario where you've got [29:33] someone who works for the [29:35] department that's going to [29:38] review it before it goes to the [29:41] member or is it automatically [29:43] going straight to the member and [29:44] then [29:46] what is the process for [29:50] dealing with the other [29:54] they can't do math 11% Miss [29:54] Toronto. [29:57] thank you madam chair andres [30:00] representative. yes, I was [30:02] hoping you'd ask that question. [30:05] so we designed the Ai for that [30:09] 11% to refer people to our [30:11] member contact center. so it's [30:13] not technically an inaccurate [30:14] answer but when it doesn't know [30:17] the answer it refers to our [30:20] contact center. so what we've [30:23] discovered in that 11% are [30:24] times where [30:27] people are asking for things we [30:29] didn't train it for. for example [30:31] people ask for explanation of [30:35] benefits. or it's asked [30:38] members often ask for pharmacy [30:38] bin numbers [30:42] things that we don't have in [30:45] Medicaid. so we have to then we [30:46] are learning from those [30:48] questions and then we go back in [30:49] and we train the Ai to say [30:51] Medicaid doesn't have a [30:52] pharmacybI number you use your [30:55] state ID which consists of so [30:57] those are the errors and again [30:59] back to when we do identify [31:01] those errors it is automatically [31:04] referring folks to our member [31:04] contact center. [31:11] Yes, hett Pasco were you talking [31:12] about one particular one of [31:13] their programs or were you just [31:15] talking in general about their [31:16] errors. I just wanted to [31:16] clarify. [31:21] sorry sorry I think here [31:22] we're talking about maybe this [31:23] is what we should clarify also [31:27] this is where members of are [31:29] going to the website and asking [31:33] questions and I I understand [31:36] that the areas where the AI [31:37] doesn't know the answer is that [31:39] how we're defining it?rrect OK. [31:41] correct and then you can go [31:43] ahead and follow up. I know you [31:45] had another question that was [31:46] was trying to [31:47] so [31:50] is there any way that you guys [31:53] are looking for like as they [31:55] call it hallucinations like they [31:57] give a very confident wrong [31:59] answer and are we looking for [32:02] that and and how and what's [32:05] going on thereto yes madam [32:09] chairirpresentative, yes I [32:11] personally am looking at every [32:13] single question and response. I [32:15] am not seeing hallucinations [32:17] where things are just flat out [32:22] wrong we have trained it to [32:23] specifically look at our [32:28] documents the se0 and [32:31] those guard rails are very tight [32:34] so when it's not sure and it [32:37] can't find it in that library [32:38] it's saying you know I don't [32:41] know thisact our staff at the [32:42] member contact center. [32:44] yeah [32:45] pascal [32:50] sorry [32:53] so just to follow up, you [32:55] guys have your own information [32:57] set and it's your own sandbox [32:59] it's not going out on the [33:01] internet and finding random [33:02] stuff or anything like that and [33:04] if it can't find it in that set [33:06] of data then it just says I [33:08] don't know go to a human [33:10] basically yes exactly [33:13] Perfect. OK. [33:17] is there any way [33:19] I know we're giving a warning [33:21] that says don't enter [33:23] HIPparotected kind of stuff but [33:28] since it isIPparotected data [33:31] that people could be feeding in [33:34] how are we separating that? I [33:35] know I heard you say you're [33:37] looking at every response that [33:39] comes in. you would be the one. [33:43] are there non clinical staff are [33:44] are there folk like that would [33:44] probably be [33:45] you you're probably a non [33:47] clinical staff. I'm not sure [33:51] who's looking at HIPAda. Is that [33:53] problematic or is there any way [33:55] just to reject and identify [33:57] hiAda like do you know what I [33:59] mean? Do you understand what I'm [34:01] saying? yes madam chair thank [34:05] you. so I have yet to see hey [34:06] I have this rash [34:12] what do I do? what I am [34:14] seeing are things like is this [34:15] covered is that covered and [34:18] those are in my mind general [34:19] questions. now you can connect [34:21] dots saying oh maybe this person [34:24] needs chiropractic care but [34:25] they're asking are these things [34:27] covered? I have yet to see [34:30] someone coming into it saying [34:32] hey I have this going on what do [34:36] I do? we also have our [34:36] nurse advice line as [34:39] one of the go to's [34:43] for the responses if we suspect [34:45] people are asking or wanting [34:48] health information or you know [34:48] clinical guidance [34:55] thank you madam chairir. and one [34:57] additional thing with that [35:01] the system in which this exists [35:03] already has a HIPA BA in place [35:05] so we have our legal protections [35:07] in place in addition to the [35:09] functional protections. What's a [35:11] BA Oh sorry a business associate [35:16] agreement it's the forms it's [35:17] the addition to the contract [35:19] that allows us to provide PHI to [35:22] a contractor. Got you and that [35:22] is legal from C [35:25] M S too. that was another [35:27] question I had that's fine. I'm [35:29] sure they're fine with sending [35:31] that data. OK. [35:33] any other questions [35:38] OK. we might have saved time on [35:41] your guys' so very good. thank [35:43] you very much. We will move on [35:44] to the next segment. [35:48] good morning madamir and members [35:49] of the committee. I'mco Libloom. [35:51] I'm the provider relations and [35:52] fiscal agent operations [35:52] divisionreor [35:55] at the department of [35:56] healthalthcare policylicy and [35:59] financing. thank you for the [36:01] opportunity to discuss our use [36:03] of artificial intelligence [36:04] within the Colorado Medicaid [36:07] provider call center. I want [36:08] to begin by providing some [36:10] contents about what the [36:13] technology is, why we use it, [36:15] and what it does not do. the [36:16] department contracts with Optum [36:17] to operate our provider contact [36:19] center and as part of that [36:20] service we use the core Ai [36:22] platform to provide an enhanced [36:22] conversational selfservi [36:26] option for medicaid providers [36:26] who contact call center. [36:30] Our goal in implementing this [36:31] technology was pretty pretty [36:32] straightforward which was to [36:33] improve [36:35] service delivery to [36:37] providers. provider's contact [36:39] us with a range of of questions [36:41] and many of those are routine [36:42] inquiries where information the [36:43] provider needs already exists [36:46] when that within hickpuff's [36:49] Medicaid system core AI allows [36:50] us to to make that information [36:52] more readily available through [36:54] an automated conversational [36:55] interaction while preserving [36:57] live customer service resources [36:59] for inquiries that require [37:02] additional assistance. So [37:02] when a provider calls the [37:03] technology uses artificial [37:03] intelligence [37:05] to recognize the intent of the [37:07] provider's request and determine [37:08] the appropriate predefined [37:10] conversational flow. the [37:12] system can query Hickpuff's [37:13] existing medicaid data and [37:15] provide information responsive [37:16] to the provider's inquiry [37:18] and when an inquiry cannot be [37:19] appropriately resolved through [37:21] selfservice it's transferred to [37:22] a live customer service agent. [37:25] an important distinction is that [37:27] artificial intelligence and [37:29] automated decision making are [37:31] not synonymous. Cory eyes and an [37:33] ai enabled service interface and [37:36] it's not a medicaid decision [37:36] making system. [37:39] I cannot approve or deny a [37:41] claim it can't change or adjust [37:42] a claim. it cannot determine [37:44] payment amounts, approve or deny [37:45] provider enrollment determine [37:47] provider status or make member [37:49] eligibility determinations. [37:51] Those decisions continue to be [37:52] made through Hickpuff's [37:54] established medicaid systems [37:55] and business processes. [37:59] Core Ai can retrieve and [38:01] communicate information about a [38:02] decision that has already been [38:04] made. for example it may provide [38:05] a provider with information [38:07] about the status of a claim [38:09] but communicating the outcome of [38:10] a decision made by Hickpuff [38:12] system is very very different [38:12] than making that decision [38:13] itself. [38:17] also want to distinguish between [38:19] Hickpuff's implementation for [38:22] some of the degenerative Ai [38:23] technologies that we've received [38:25] significant public attention [38:26] core Ai technology platform is [38:28] capable of supporting generative [38:29] Ai however the department's [38:31] implementation of the provider [38:33] call center does not use [38:35] generative Ai or large [38:36] language modules [38:39] The system does not [38:40] independently form formulate [38:41] answers or interpret medicaid [38:43] policy.stead it uses intent [38:45] recognition follows [38:46] predefined conversational flows [38:48] and retrieves information from [38:50] HiPuff's existing system. That [38:51] distinction is also important [38:54] when considering the risk of Ai [38:55] hallucinations which you [38:57] talking about in your last [38:59] conversation our tool is not [39:00] independently generating [39:01] information in response to [39:03] provider questions it's [39:04] responding within a fine [39:06] conversational processes and [39:06] retrieving information directly [39:09] from hickpuff's medicaid system. [39:13] it does not create or infer [39:14] information beyond what is [39:15] available through those [39:17] processes and systems. data [39:19] production protection is another [39:21] important consideration whenever [39:23] technology interacts with [39:24] Medicaid information [39:25] the platform does not retain [39:29] provider or medicaid data beyond [39:31] the active transaction limited [39:32] operational logs are maintained [39:34] for up to 90 days for security [39:37] audit troubleshooting and [39:39] support purposes and the data [39:40] associated with the tools [39:41] maintained within the [39:42] continental United States. [39:45] Finally the human component [39:46] remains an important part of our [39:48] service model. Coreyi is [39:49] intended to enhance customer [39:51] service not eliminate or replace [39:53] human assistance routine [39:54] inquiries can be handled [39:57] efficiently through 24x7 [39:59] selfservice allowing live [40:00] representatives to focus their [40:01] time and expertise on [40:03] interactions that require [40:05] additional research or [40:07] assistance and when an ur [40:08] inquiry cannot be appropriately [40:09] resolved through the automated [40:11] interaction it's transferred to [40:12] a live representative and [40:15] handled through the department's [40:16] established processes. [40:17] Ultimately we view this as [40:19] targeted and deliberately [40:21] limited use of artificial [40:24] intelligence. we're using AI [40:25] for what it can do well in in [40:28] this environment which is [40:29] understand the nature of the [40:30] provider's request to guide the [40:31] interaction and help providers [40:33] quickly and efficiently access [40:35] information that already exists [40:36] within our systems. we have [40:38] not delegated Medicaid decision [40:40] making authority to artificial [40:41] intelligence and that [40:42] distinction between using [40:45] Ai to improve access to [40:47] information and using Ai to make [40:49] consequential decisions is [40:51] fundamental to how we [40:52] implemented this [40:57] and and you'll see up on the [40:58] slide just for [41:01] comparison purposes our core [41:03] AI product is about 2700 [41:05] interactions per month and we [41:07] take about m probably 1f to [41:09] 16,000 live live provider calls [41:13] so with that if there's any [41:14] questions I'd be happy to [41:14] to answer them [41:19] right and just so I understand, [41:21] do is someone else gonna be [41:23] presenting about the Olivia [41:25] programme. OK, we only have [41:28] about4 minutes left. I do see we [41:31] have some questions. let's go [41:32] ahead and take the questions [41:36] but we'll try to be quick with [41:38] them. OK senatorball [41:43] thank you madamir and thanks for [41:44] the presentation [41:47] the slide has improved customer [41:49] experience how do you measure [41:51] that and is that improved over [41:55] measurements when people talk to [41:56] actual people [42:00] thank you for the question [42:04] Lindblom thank you for the [42:04] question. [42:09] so we do have another [42:10] piece of new technology that we [42:11] implemented with with our [42:13] call center implementation and [42:15] that was a survey tool so every [42:16] provider is able to [42:20] provide feedback on on that [42:22] transaction whether or not it [42:23] was through core Ai or from [42:27] talking to a a a person on [42:29] the phone. we started off [42:33] with about a score of4.5 out of [42:35] five when we first went live and [42:37] in May of of 2025 and we're up [42:41] to about a4.8 average score so [42:43] we we have seen you know the [42:47] satisfaction of the providers [42:48] go up in the in the last year [42:51] and a half and it also gives [42:52] them a chance if they don't need [42:54] to talk to a a a person just [42:55] very very much like it would be [42:57] if you or I called our bank and [43:00] needed to know what is our [43:02] account balance we didn't want [43:03] to talk to somebody we could get [43:04] that information through [43:04] automated means [43:06] Thank you [43:09] a repelty [43:20] Oh unmuting would be great [43:23] sorry about that well for me [43:26] I guess I wanna understand [43:28] as far as you si utilizing cori [43:30] and and and everything you know [43:32] are you for as far as the IT [43:33] infrastructure are you using the [43:35] current IT infrastructure this [43:36] is or or my understanding this [43:39] is a third party tool that [43:43] you're using and if it's you [43:44] do you know if there [43:44] if they [43:48] re using in cloud or or how are [43:50] they using it IT wise and how [43:51] involved I really want to know [43:53] really how involved was our IT [43:55] security and involved in [43:57] usingoreAii in in your [43:58] decision making and and and that [44:01] director Lindblom [44:05] thank you for the question so [44:07] the way the technology works it [44:09] is it is a third party tool that [44:12] Optum uses and it uses APIs to [44:13] to connect with our medicaid [44:16] management information system so [44:19] it will make a call for example [44:21] if a provider puts in a [44:22] transaction control number for a [44:23] claim that they want status on [44:25] it would make a call to our MmIs [44:27] and then the status of that that [44:28] claim would be [44:30] would be returned. [44:33] in terms of the second part of [44:34] the question is that something [44:35] that [44:37] you might be able to to weigh [44:41] in on IT security I think [44:43] andrep Kelty would you like to [44:45] just restate your questions so I [44:46] don't add my own [44:49] interpretation so that our IT [44:50] folks can answer that. [44:53] Sure I wanted to know how [44:54] involved they were in the [44:56] selection of Kitoreiii and the [44:58] and the safety of it with the [44:59] information that's gonna be [45:00] utilized in or being sent and [45:02] driven into it I cause I know [45:05] that they're not a US company so [45:07] that bothers me a little bit [45:08] but I just wanna know how [45:10] closely our own IT people were [45:12] involved in choosing it and and [45:14] and how do they feel with as far [45:16] as the security of that that [45:16] it's not a US company [45:21] thanks repkelty thank you Rep [45:22] Kelty [45:26] so OIT was involved in the [45:27] approve the review and approval [45:29] process. so they were in [45:31] there the selection was actually [45:32] through our contractor our [45:33] contractor chose their [45:35] subcontractor submitted that to [45:37] us to request to be able to use [45:39] this. We then ran it through the [45:42] process with OIT to get OIT to [45:45] review and approve it from [45:46] their through their Ai process [45:47] as well as through the security [45:51] and privacy aspects of [45:52] their standard review process. [45:52] so [45:53] it followed their standard [45:54] review process. [45:57] that's helpful and did you say [45:58] that the contractor is Optum [46:02] provider call center contractors [46:06] optimum yes. soopptum chose core [46:07] Ai OK. [46:10] mm hm [46:11] yeah [46:12] OK [46:13] thank you [46:20] very good. let's move to [46:23] Olivia and we we took oh gosh [46:24] I'm so bad rett Pascal keep [46:25] going. [46:29] so repelty I'm interested to [46:30] know what country [46:32] uhoreaii is from. [46:38] repelty do you know [46:40] I believe it's from India. [46:43] did she say India? [46:47] good yeah India that we're [46:48] getting some nods here at the [46:49] table. [46:51] OK. [46:55] OK. thank you and thank you [46:59] go ahead please thank you good [47:01] morning committee. My name is [47:02] Ashleyennzo and I'm the director [47:03] of fraud waste and abuse at [47:04] Colorado Medicaid. [47:06] I'm here to talk to you guys [47:08] about hickpuff's new analytic [47:09] tool that we're utilizing to [47:11] identify and detect fraud waste [47:13] and abuse patterns in claims and [47:14] billing information that's [47:14] submitted by providers. [47:17] hickpuff has contracted with [47:19] Oliviaanalytics through standard [47:21] procurement efforts to acquire [47:23] licenses to their trademarked [47:26] FWA finder FWA being fraud waste [47:26] and abuse. [47:29] FWAiner is a service as a [47:31] software or aA platform that [47:33] enables state medicaid agencies [47:35] to identify and investigate [47:36] providers for suspected program [47:37] integrity concerns [47:41] the tool serves as a deployment [47:42] pipeline and reporting platform [47:44] for statistical models that are [47:46] developed by internal staff as [47:46] well as allevia staff. [47:49] those statistical models are [47:51] used to assign risk and generate [47:53] leads for potential fraud [47:55] investigation and to identify [47:56] where there are anomalies in [47:59] billing among peer groups. The [48:01] tool only runs algorithms that [48:03] are developed by human analytics [48:04] staff and are in no way [48:05] developed by generative [48:07] artificial intelligence there [48:09] are nollMs this is solely our [48:11] team developing these models [48:13] within the tool or the Olivia [48:14] staff putting those models [48:14] within the tool. [48:18] the platform has over 150 [48:19] analytic models and hick puff [48:21] analytics staff have verified [48:23] approximately75 of those models [48:25] as accurate to run against our [48:26] medicaid data. [48:29] to give you a sense of kind of [48:30] the analytic models that we are [48:31] running we have a model [48:33] that's for impossible hours [48:35] which examines providers billing [48:36] more than 24 hours in a day. [48:39] we have a utilization outlier [48:41] model which examines per member [48:42] per month paid amounts to [48:43] providers that measures them [48:45] against their peers we have [48:47] spike models that detect [48:49] providers with large sudden [48:50] increases in their billing [48:53] and then the network analysis [48:55] model which flags providers who [48:56] may have connections to known [48:56] risky providers. [49:00] the tool stores the analytic [49:02] models and runs them monthly to [49:04] generate the leads that we then [49:06] look at or the focal points. [49:07] So do you want to make it [49:09] crystal clear that the tool [49:11] takes absolutely no action [49:12] whatsoever. These leads come out [49:15] in a statistical mathematical [49:17] sense we then have our data [49:18] analysts as well as our [49:19] investigation and case managers [49:21] who take a look at those leads [49:23] to then determine if there's [49:24] some additional action that [49:24] needs to be taken [49:27] Humans manually review all of [49:29] the data and the leads that come [49:30] out of the tool they manually [49:32] open cases for further [49:33] investigation we manually [49:35] collect additional documentation [49:39] and we manually initiate adom's [49:41] audits and so forth. The [49:43] platform runs on Olivia's Aws [49:45] cloud environment which is soC2 [49:47] type 2 and high trusts certified [49:48] and includes all national [49:49] institute of Standards and [49:52] Technology controls the tool has [49:53] received OIT approval for use [49:57] after reviewing the security [49:58] and data pros protocols prior to [49:59] go live. There's also a [50:01] multifactor authentication for [50:02] the users to log in. [50:05] The tool connects to Hickpuff's [50:07] data warehouse which has also [50:09] been approved by OIT for proper [50:10] security measures and controls [50:13] and then the FWAiner receives [50:15] monthly copies of flat files of [50:16] data from the warehouse that are [50:17] used in the models [50:20] so just to go over real quick [50:23] who utilizes the tool. The tool [50:25] is only used by fraud waste and [50:27] abuse analytics staff. it is not [50:28] used by members there is no [50:29] logins for providers other [50:31] agencies have no access to the [50:33] tool in fact a lot of our [50:35] other offices do not have access [50:36] to the tool it's solely for our [50:37] division. [50:39] the tools not used by any [50:41] external parties and it does not [50:43] connect to the internet other [50:44] than the cloudbased platform [50:45] where we log in so there's again [50:48] no no large language models [50:49] there's no generative Ai nothing [50:50] that is used within the tool. [50:53] and just a little bit as to [50:55] why we're using the tool we have [50:57] statistical analysts that have [50:58] been creating models like this [51:01] for decades at heckpuff. The [51:03] problem is that the tool we [51:04] didn't have a tool that could [51:05] store all of these models so [51:06] they would create things in R or [51:09] in python or in sequel be able [51:11] to manually run those models on [51:13] occasion or on a regular basis [51:14] and it would be very difficult [51:16] to cross compare models. The [51:17] tool allows us to store [51:18] everything within one place so [51:20] it's automatically running on a [51:20] monthly basis. we can still [51:24] code within the tool we can code [51:25] externally from the tool and [51:27] deploy these models within the [51:29] tool or we can use predefined [51:31] models that have come from [51:32] analysts at the Olivia [51:35] company [51:39] we are utilizing this tool to [51:41] again just help to identify more [51:43] and more areas where we may [51:44] need to to put in some [51:45] additional effort. Antoinette [51:47] said that she's responsible for [51:49] saving time. I'm responsible for [51:51] finding money. and so this [51:53] tool is helping us to really [51:54] actually hone in on the bad [51:55] actors that we may need to look [51:56] at which is actually [51:57] advantageous for our providers [51:59] because we no longer have to [52:00] look at the group of the [52:01] providers as a whole to say [52:03] who's doing what bad y'all are [52:05] in trouble. now we can say these [52:06] guys look a little bit different [52:07] than the [52:07] rest of your peer group and so [52:09] we're gonna pull them out and do [52:10] a little bit more investigation [52:11] without impacting other [52:12] operations. [52:19] I will pause there you ok we are [52:21] going to now move to quick [52:24] questions on this and then we're [52:25] gonna welcome the CBMS crew to [52:28] come up I do seehett Pascal [52:29] has her hand up but I saw rep to [52:32] tone first so we'll do rep to [52:33] tone rep pascal and then [52:36] senatorball rep to tone vice [52:36] chair to tone thank you madam [52:37] chair [52:38] thank you madam chairir. [52:42] compared to the models that you [52:44] have been previously running [52:47] individually how does the [52:47] accuracy compare to this model [52:54] and have you noticed any marked [52:55] increase in savings of time [52:59] using this model compared to the [53:01] old model because if you are [53:02] having more you know less [53:03] accuracy with this model and you [53:06] have to follow back up or follow [53:09] leads that are no good then you [53:11] may not be saving time so just [53:12] curious about [53:15] that.rectordurienzo thank you [53:17] for the question. so as in [53:19] response to the accuracy of the [53:20] models I don't have metrics [53:20] because again these are [53:21] analytics staff that are still [53:23] coding within the tools so their [53:25] models are the ones that are [53:26] being deployed within the tool [53:29] unless we're using a predefined [53:30] model which they're also [53:32] verifying as accurate. So I [53:33] think that the predefined models [53:35] as well as the ability to code [53:36] within the tools save [53:37] administrative time from us [53:39] having to use everything [53:40] external to the tool and then [53:40] deploy it [53:43] but the the tool is [53:45] definitely allowed us to look [53:47] at things a lot quicker and on [53:49] slide two you'll actually see a [53:50] little bit of what we've been [53:54] looking at within the metrics [53:56] so we've helped to generate82 [53:57] new leads with the tool for [53:59] review and prioritization of [54:00] actions and just to give you [54:01] guys a little bit of a a [54:03] breakdown as to what we're [54:05] seeing so in particular [54:06] groups we're actually utilizing [54:08] the tool to identify prepayment [54:10] efforts where providers could be [54:10] placed on prepayment [54:13] to monitor their billing and [54:15] help correct any actions we [54:17] have4 providers of a certain [54:18] provider type that are on [54:19] prepayment review right now that [54:20] we've already generated about [54:23] $200,000 in savings in six weeks [54:25] just by having those very [54:27] specific providers on prepayment [54:29] review in some other areas we're [54:30] utilizing the tool to look at [54:32] post p analytics to determine [54:34] who we may need to audit next. [54:36] We right now have a risk pool of [54:38] approximately 12 providers in a [54:40] couple provider types that is [54:40] around [54:41] I can give you the exact number [54:43] we'll say tens of millions of [54:44] dollars wow [54:47] nice work rett Paskell and then [54:48] Senator Ball. [54:51] thank you madam chairir. I was [54:53] just curious for each of these [54:54] three tools how long have they [54:54] been deployed? [54:57] I'll go first since my mic's [55:01] onsio thank you the tool went [55:02] live September of last year for [55:05] the livia FWAiner and we [55:06] received CMS certification in [55:06] May of this year. [55:13] What about core Aii core Ai was [55:14] implemented in May 2025. [55:16] and then what about the member [55:20] three months 3 months ago.ice. [55:22] did you get all that [55:24] Very good [55:25] Senator Ball [55:31] thank you madam chairir. for [55:34] Olivia of the82 new leads how [55:37] many of those were actually [55:38] fraud waste and abuse [55:42] director Durizio. I would have [55:44] to get the the breakdown. I mean [55:45] they're they're all classified [55:46] as potential fraud waste and [55:48] abuse.raud comes with an element [55:51] of criminal intent and so those [55:52] cases are typically less than [55:55] the waste and the abuse cases [55:56] we can't comment on cases [55:58] that may have been referred for [55:59] investigation because they may [56:00] be with law enforcement so we [56:01] don't want to impede their their [56:04] work but they're all considered [56:06] fraud waste and abuse potential [56:06] issues [56:08] very good [56:13] thank you so much. we [56:15] appreciate you all. very [56:17] good. we're gonna move on and [56:20] get CBmS up, ir say if I may I [56:23] did phone a friend core Ai is [56:25] based in California. Oh OKok, [56:26] very good. thank you. [56:31] pascal yeah [56:34] might have used some Ai to try [56:37] to see what the story was there [56:41] but yeah it's yeah it's it's it [56:43] seems like it has a significant [56:46] presence in India [56:48] includingiyderabad. I always [56:48] have trouble with that name [56:52] but yeah it looks like it's [56:53] not actually established there [56:56] I have [56:57] I have a question [57:00] here we go very good. Miss mac [57:21] and the floor is yours whenever [57:22] you are ready. [57:24] you so much madam Chair. [57:29] right my name is Nina Mac. I'm [57:30] the chief product officer for [57:31] Kobe's the Colorado [57:32] benefitnefits eligibility and [57:34] enrollment systemstems which [57:37] includes CBMS and peak and [57:38] I'm here to talk about the two [57:42] Ai uses in CBmS the first is [57:44] the use of hyperscience Icr Ocr [57:45] so that's intelligent character [57:47] recognition and optical [57:50] character recognition this is [57:51] used to help with document [57:54] processing. so right now when [57:55] folks have to apply report a [57:56] change [57:59] or renew their benefits they [58:00] often need to send in paperwork [58:01] they can do so digitally but [58:02] several people still choose to [58:05] send in paperwork through the [58:07] mail in paper format and when [58:09] that happens then caseworkers [58:10] need to process that [58:11] documentation manually enter the [58:13] data into CBmS and then that can [58:15] obviously be time consuming and [58:16] then you run the risk of fat [58:18] fingering and making mistakes [58:19] when you're transcribing from a [58:21] document into into the system so [58:24] hypersciences ICr Ocr solution [58:25] extracts the data from the [58:26] documents the [58:29] documents get scanned in then it [58:30] gets sent to hyperscience Icr [58:32] where it will extract the data [58:35] convert handwriting into text [58:36] and then upload that data into [58:39] CBMS the accuracy of that [58:41] process is over 99.8% accurate. [58:43] it is very good at when it [58:45] recognizes text, it recognizes [58:47] it accurately. and we are [58:50] using this currently for about8 [58:50] types of documents that can be [58:51] submitted [58:53] next slide [58:59] and all anytime data is [59:01] extracted it is available in [59:03] CBMS screens so that workers can [59:04] review it they can see which [59:06] fields were changed by ICr they [59:08] can correct errors they can also [59:10] entirely revert the ICr data [59:12] changes back to the prior [59:13] state if they see any issues [59:14] with the data entry [59:18] if there is handwritten data and [59:20] hyperscience rcr it does not [59:21] cross the threshold for [59:22] confidence that it can read it [59:23] correctly it will flag it for [59:25] human review rather than trying [59:26] to attempt to extract that data [59:27] and upload it to CBmS. [59:31] and there is the ability for [59:33] humans to be able to say whether [59:35] or not it was accurate in and [59:37] that and that helps it train and [59:38] get better in recognizing the [59:39] text over time [59:43] so in the past 12 months [59:45] over 200,000 documents have gone [59:47] through ICr so that workers [59:48] did not need to complete the [59:50] manual data entry for those [59:52] and a couple of the key things [59:53] besides the time savings with [59:55] that is also some of the [59:57] impacts for for for the clients [1:00:00] that we're trying to serve. So [1:00:00] for example when a [1:00:02] redetermination or renewal for [1:00:02] medicaid comes in [1:00:06] it can it will check that [1:00:08] there's a signature on that page [1:00:09] and as long as there's a [1:00:11] signature it will mark in CBmS [1:00:13] that the redetermination has [1:00:15] been received which will then [1:00:16] start that process so that the [1:00:17] case cannot be closed for lack [1:00:19] of returning the paperwork [1:00:21] otherwise if you had to wait [1:00:23] for a person to enter in that [1:00:24] data then there is a period [1:00:25] between when the document was [1:00:26] submitted and when somebody [1:00:27] processes it where there could [1:00:29] be you know a chance for then [1:00:31] that case to get closed instead [1:00:32] of it automatically being marked [1:00:33] so if the person did what they [1:00:33] needed to [1:00:35] do then their case can't be [1:00:37] affected and then similarly [1:00:39] for snap if a client reports [1:00:41] that they have no changes then [1:00:42] their benefits can automatically [1:00:43] continue rather than wait for a [1:00:44] worker to process that [1:00:44] paperwork. [1:00:47] I'll pause there before the [1:00:49] second use case. Oh I appreciate [1:00:51] that. How did you know? I'm [1:00:53] excited that that will hopefully [1:00:55] that redetermination renewal [1:00:57] as well as the snap is just [1:00:59] automatic. I hope that really [1:01:01] helps people stick to their [1:01:02] benefits that's a very [1:01:04] compassionate IT use I would say [1:01:04] repelty [1:01:10] I was gonna mention something [1:01:12] about the the India [1:01:13] connection withoreiii. [1:01:15] that [1:01:18] I do that now or at the end and [1:01:21] let's do it. let's just do it [1:01:23] now. we're good. and then you [1:01:25] come right back just hold that [1:01:27] thought Miss mac OK thank you I [1:01:28] just I just want to pick [1:01:29] something up although coreyii [1:01:31] has the headquarters in Orlando [1:01:35] how in Florida but the research [1:01:37] and the development which is you [1:01:39] know when we're working with [1:01:41] government entities and that the [1:01:42] the security of where the actual [1:01:43] data is coming out of I don't [1:01:44] care what they have on officeice [1:01:45] or they [1:01:47] print their paper whatever that [1:01:48] is I care about where the where [1:01:49] the research and development [1:01:51] where were the core of the the [1:01:53] crux of the software's coming [1:01:55] from and that is out of India. I [1:01:56] just want to put that out there [1:01:57] because I don't want us to think [1:02:00] this is a US they have a base in [1:02:03] in in in in in the United States [1:02:04] but the but the research and [1:02:07] development of of the actual [1:02:09] software comes out of India so I [1:02:11] just want to make that clear to [1:02:12] everyone when they're going [1:02:13] forward and and looking at the [1:02:14] security and where our data you [1:02:14] know [1:02:16] possibly could be going and [1:02:18] they're expanding that area of [1:02:20] their company in India. I just [1:02:20] want to put that out there [1:02:23] yeah you know and I appreciate [1:02:25] it and I would say that data [1:02:26] ownership [1:02:29] is a concern all around and I [1:02:31] think that what your statement [1:02:34] is is a reflection of that as [1:02:36] well. So I do appreciate you [1:02:37] mentioning that. I do see the [1:02:39] director of hip puff nodding his [1:02:43] head so noted thank you rep [1:02:44] Kelty thank you thank you [1:02:46] Miss Mac. [1:02:53] Thank you madam Chair. The [1:02:55] second use case is a tool that's [1:02:57] called panagrame Are Natural [1:02:59] Dialogue Assistant. this is [1:03:01] currently state facing work this [1:03:03] is only is being used by state [1:03:05] workers currently so when [1:03:08] somebody has a question about [1:03:10] policy wants to know how they [1:03:12] should if they have a question [1:03:13] they want to know a citation [1:03:15] they can use this panda chatbot [1:03:17] instead of needing to look [1:03:19] through hundreds thousands of [1:03:20] pages of documents and try to [1:03:20] sift through and find the [1:03:21] appropriate answer [1:03:24] it provides answers in plain [1:03:26] text along with the citation [1:03:29] to where it is and it is [1:03:29] specifically trained on [1:03:31] documents that are uploaded by [1:03:34] CdHS programme area subject [1:03:35] matter experts so a specific set [1:03:37] of documents the question can [1:03:39] be typed in they get the answer, [1:03:40] they get the citation [1:03:43] the [1:03:45] this is currently in a pilot [1:03:47] phase so as I mentioned only a [1:03:49] handful of state program staff [1:03:50] have access to this this is so [1:03:51] that they can test the kind of [1:03:53] answers that come back before [1:03:55] releasing it to county workers [1:03:57] again they're given those [1:03:57] references so that they can [1:03:59] verify the accuracy. there's [1:04:01] also a feedback mechanism for [1:04:02] them to report if the response [1:04:05] was unsatisfactory and they [1:04:07] can only access those documents [1:04:08] that have been specifically [1:04:10] approved by CDHS for it to use [1:04:10] and so if you ask a [1:04:14] question like what is your [1:04:15] favorite ice cream? it will not [1:04:17] return an answer. it will say I [1:04:18] cannot provide that I cannot [1:04:19] answer that question. so it is [1:04:21] very limited in terms of the [1:04:23] questions it is willing and able [1:04:25] to answer and currently that [1:04:26] testing in the pilot phase has [1:04:27] been rather limited just [1:04:29] because there are so many other [1:04:30] priorities when this was first [1:04:31] implemented a whole lot of [1:04:33] things happened right afterwards [1:04:35] and so making this be [1:04:36] exactly what it needs to be [1:04:37] before we turn it on for other [1:04:38] workers hasn't been the first [1:04:40] priority and now as we're [1:04:40] looking at replacing CBmS we are [1:04:41] looking at [1:04:43] implementing this a bit more [1:04:45] holistically. and looking at [1:04:46] making sure that we have the [1:04:47] right tools and and the right [1:04:49] use cases because it's not just [1:04:50] the county workers who need this [1:04:51] but potentially call center [1:04:53] agents and other folks and so we [1:04:54] want to make sure we have the [1:04:55] right tool in place to support [1:04:56] all folks and that we have the [1:04:58] right plan in place to pilot and [1:04:59] get the the testing data that we [1:05:00] need before rolling it out more [1:05:01] widely. [1:05:03] and really nice work on that [1:05:07] acronym too it's really cute but [1:05:10] oh gosh I would say this is [1:05:14] this is so cool and I really [1:05:17] see this as something that [1:05:18] would be really helpful for [1:05:21] every agency I bet and so I'm [1:05:23] wondering if we can't do this [1:05:25] really well in hick puff and [1:05:29] then or CDHS both that's right [1:05:30] it's a combined and [1:05:33] and then see if we can't [1:05:35] implement this elsewhere. I mean [1:05:37] gosh legislators would even [1:05:39] enjoy something like that but ok [1:05:41] I see senator Ball has his [1:05:43] hand up. I think no I'm sorry [1:05:45] rep Kelty I can't see things [1:05:46] apologiesrep Kelty [1:05:49] oh no I just forgot to to take [1:05:51] my hand out it's an old hand [1:05:55] it's an old hand OKok no worries [1:05:56] no worries [1:06:01] yeah rett escal. thank you madam [1:06:02] chairir. this is I guess more [1:06:04] of a process question for the [1:06:07] board committee it I am [1:06:09] very interested in finding out [1:06:12] the readiness ofcBMS for work [1:06:14] requirements starting in [1:06:18] January2027 and I'm wondering do [1:06:19] we have that on the agenda [1:06:20] somewhere in the future [1:06:25] Miss mac do you want I know we [1:06:27] don't have it on the agenda yet [1:06:29] but I know it will be coming. so [1:06:31] do you have any idea when we [1:06:34] will be doing that is there I [1:06:36] guess the way this usually goes [1:06:38] please director make yourself [1:06:41] make your way to the table. [1:06:43] usually we get our IT requests [1:06:45] budget requests if it's [1:06:47] under500,000 it wouldn't come to [1:06:49] us I'm thinking I don't know if [1:06:50] the work requirements are going [1:06:52] to require an IT project but [1:06:57] yeah so at some point it would [1:06:59] be yeah it would be good to get [1:07:01] an update on that project even [1:07:03] if it's not a new or a [1:07:06] continuing appropriated ask. so [1:07:07] chair marksman I would tell you [1:07:09] that this is already scheduled [1:07:10] in the next meeting or two at [1:07:12] the Medicaid Commission. So [1:07:13] there'll be an overview of [1:07:15] what's going on with work [1:07:16] requirements there certainly [1:07:17] that may likely generate [1:07:21] inquiries from the team here. [1:07:22] this is applying mostly existing [1:07:26] technologies so it's more about [1:07:27] them looking at the policy and [1:07:28] the implementation [1:07:31] as I had opportunity to talk to [1:07:32] the commission [1:07:35] what was the commission lastst [1:07:36] week [1:07:37] you know one of the things that [1:07:38] we're making sure that we're [1:07:39] doing is we're continuing to [1:07:40] keep that North Star up how do [1:07:41] we keep everyone [1:07:43] is entitled to be covered [1:07:45] covered starting with reminding [1:07:47] people that there is an appeals [1:07:48] process that retains their [1:07:50] benefits during any time where [1:07:51] they believe that they have not [1:07:51] been [1:07:53] treated appropriately by changes [1:07:55] in process changes in technology [1:07:57] or other things like that so [1:07:58] we're we're making sure that [1:07:59] we're very clear in that kind of [1:08:01] safety net that says we can't [1:08:02] just take it away from you and [1:08:05] there you are. OK. that sounds [1:08:09] good. while you're here mean [1:08:11] I so and I'm also assuming we [1:08:12] will get an update with CBms [1:08:13] just our quarterly update we [1:08:14] usually get that so [1:08:17] Miss Mac will you be bringing [1:08:19] information to us at our [1:08:20] quarterly update. [1:08:23] thank you madam chairir. we are [1:08:24] always happy to update you [1:08:26] whenever you want. we have [1:08:27] submitted both in writing and [1:08:29] then when you ask happy to come [1:08:31] here before you and speak to it [1:08:33] as well. OK, very good. we're [1:08:35] trying to get to a model where [1:08:37] we're doing more face to face so [1:08:39] that [1:08:43] we get so many emails and things [1:08:45] to read that often we don't get [1:08:46] to it but if you're sitting [1:08:49] right in front of us we do so [1:08:50] thank you for that. We will [1:08:50] likely be adding [1:08:53] you to an upcoming quarterly [1:08:54] update on the CBmS to get that [1:08:55] question answered [1:08:59] I was gonna ask you do for [1:09:01] all of the systems we heard [1:09:06] about today are our clients are [1:09:08] members are our folks who are [1:09:10] using these systems not the ones [1:09:12] that are just internal but [1:09:15] the others do they know that Ai [1:09:17] is being used iss there some [1:09:19] sort of a message so that they [1:09:21] know that Ai is being used [1:09:24] core Ai or some other public [1:09:25] fa [1:09:26] cing Ai [1:09:30] so Cha thanks for your thank you [1:09:31] for your question. my [1:09:32] recollection is that we have not [1:09:37] predisclosed to laution here if [1:09:39] you go beyond here you will be [1:09:40] interacting with artificial [1:09:41] intelligence we know that [1:09:43] there's a number of these that [1:09:47] are are are general questions [1:09:48] that are being managed. I know [1:09:51] with the member direct with the [1:09:54] member interactions there are [1:09:55] questions that they are [1:09:57] specifically told like around [1:09:59] PhI that they should not put in [1:10:00] because of those things [1:10:02] Antoinette you disclosure on [1:10:02] yours [1:10:05] toronto yes thank you madam [1:10:09] chairir yes every time they [1:10:11] open up the chatbot we remind [1:10:13] them so if they open and close [1:10:15] it and open it again we remind [1:10:17] them that they are using Ai and [1:10:21] they consent to it and we [1:10:23] also remind them to not put [1:10:25] protected personal information [1:10:26] in it. [1:10:33] very good. right. oh yes one [1:10:34] other piece I did not share [1:10:37] earlier we did some extensive [1:10:41] member testing with probably [1:10:44] 20 to 30 members prior to launch [1:10:44] as well. [1:10:49] on der ful Well good luck and we [1:10:51] will see you for our next update [1:10:52] and we'll just be in touch when [1:10:54] that will be so very good. thank [1:10:55] you [1:11:09] do that. OK, I would like to [1:11:12] welcome our next step which is [1:11:13] CDLE [1:11:50] OK. [1:11:53] I believe that we have deputy [1:11:55] executive director and chief [1:11:59] communications officer Havend [1:12:02] and then we have COO Helen [1:12:03] Thurman. [1:12:05] Wonder who is going to kick us [1:12:08] off? thank you madam chairir. [1:12:09] I can get us started this [1:12:11] morning again Chehavin deputy [1:12:13] executive director for the [1:12:14] department of laborbor and [1:12:16] Employment. today we will be [1:12:17] presenting our experience [1:12:21] utilizing Ai with some of our [1:12:24] external applications in the [1:12:26] really in the job seeker and [1:12:27] unemployment insurance claimant [1:12:30] space but we also do have an [1:12:33] update on a new project Cocomp [1:12:35] which is replacing the division [1:12:38] of workers' compensations legacy [1:12:39] system and moving it into a [1:12:44] modernized environment and [1:12:45] so with that I am going to turn [1:12:47] it over to Miss Thurmond to talk [1:12:48] about familymi shield. [1:12:51] very good M Thurman [1:12:53] you need to hit that button and [1:12:55] it should turnres up better [1:12:56] that's it you [1:12:59] my name is Helen Thurman. I'm [1:13:00] the chief operations officer. I [1:13:02] am also responsible for the [1:13:03] technology strategy and [1:13:05] innovation for the department. [1:13:07] I'd like to start off today with [1:13:10] the family shield so this is a [1:13:11] product that we put in place [1:13:14] back in 2024 when the family [1:13:17] division was first getting going [1:13:20] and we are receiving our claims [1:13:21] and and [1:13:23] employees are seeking their [1:13:25] benefits for the first time and [1:13:28] so we needed a way to detect [1:13:32] fraudulent claims. so this [1:13:35] particular product today has [1:13:38] saved our claims investigators [1:13:41] from an hour of work that they [1:13:42] would have spent looking at each [1:13:45] claim documentation down to 1f [1:13:46] minutes and what the [1:13:49] what this technology does is the [1:13:51] AI that is being used here is [1:13:53] basically looking at the data [1:13:55] it's classifying the data as [1:13:57] whether it's an employee seeking [1:14:01] benefit or an employer data or a [1:14:03] healthcare provider data so it [1:14:05] classifies information. it also [1:14:08] is looking at anomalies. are we [1:14:11] seeing odd behaviors are we [1:14:13] seeing duplicate use of emails [1:14:14] that we have seen before for [1:14:15] another claim and so this [1:14:19] is a way for our human [1:14:21] investigators to save time [1:14:23] looking at the claims that are [1:14:24] coming through. [1:14:27] so at this time this is solely [1:14:30] used for the detection and it [1:14:34] just flags suspicious claims and [1:14:37] a human a an actual investigator [1:14:39] will look at all the flagged [1:14:41] records to determine whether it [1:14:42] truly is suspicious or not [1:14:46] currently as I mentioned [1:14:49] we are looking at about 1000 [1:14:51] records a month and we are [1:14:53] saving from an hour of work per [1:14:55] record down to 1f minutes. [1:15:03] Very good. so it's an internal [1:15:05] tool that you use to kind of [1:15:06] figure out kind of what we just [1:15:09] heard the other that CBmS and [1:15:12] hickpuff are using to find that [1:15:14] kind of fraud waste abuse issues [1:15:15] and then a person's gonna look [1:15:18] at it and take that case and [1:15:19] follow up. it's not that this [1:15:20] perfect. [1:15:21] thank you. Reppascal [1:15:25] thank you madam chairir. So in [1:15:27] addition to saving time is there [1:15:31] any change on like how much [1:15:32] fraud waste fraud and abuse is [1:15:35] being found. Has that changed? [1:15:36] Oops Miss Berman [1:15:41] thank you chair. madam [1:15:42] chairirs [1:15:43] thank you for the question [1:15:45] Representative Pascal. so you're [1:15:47] asking if there's something else [1:15:49] that we we're finding from this [1:15:50] I'm sorry I didn't quite catch [1:15:53] the rettpascal thank you madam [1:15:55] chair. So I'm asking is the [1:15:57] fraud rate found changing due to [1:15:58] the use of this tool. so we have [1:16:01] thank you for the question [1:16:05] p re s ent ative Pascal. so we [1:16:07] have found about 95% of the [1:16:08] fraud that's coming through [1:16:11] initially we probably have paid [1:16:14] out some fraud but at this point [1:16:16] we are 95% confident that we're [1:16:16] catching the fraud. [1:16:24] rettpascal she's got another [1:16:26] question how do you come up with [1:16:27] that confidence level [1:16:28] though when we [1:16:30] yes go ahead M Thman [1:16:33] thank you madam chairir. [1:16:35] sopresentative Pascal so [1:16:36] basically what we do is we [1:16:39] compare the actual flagged items [1:16:41] with real fraudulent cases and [1:16:44] we track the metric of how [1:16:46] accurate are we? Is it truly a [1:16:47] fraud case or is it [1:16:50] something that we was [1:16:53] detected and erroneously by the [1:16:54] the [1:16:54] the algorithm [1:16:59] OK so 95% of what's being [1:17:01] flagged looks like it's really [1:17:02] fraud. Is that where the number [1:17:03] comes fromermon [1:17:07] thank you madam Chair. that's [1:17:08] correct. OK, thank you. [1:17:11] good questions. Great. thank you [1:17:12] for that. [1:17:15] what's next [1:17:19] So the next product that we are [1:17:21] going to share with you about is [1:17:22] an interviewer [1:17:25] eightfold interviewer that we [1:17:27] use on the connecting Colorado [1:17:30] platform you may already know [1:17:31] that the connecting Colorado is [1:17:34] our labor exchange platform and [1:17:37] we rolled that out last year and [1:17:39] we have seen great success using [1:17:42] AI in terms of how eightfold the [1:17:45] vendor is allowing the job [1:17:49] seeker to find or locate jobs [1:17:50] that seem to match their [1:17:52] resumes. They had this other [1:17:52] technology and interviewer [1:17:55] basically it's a practice [1:17:56] platform so [1:17:59] a job seeker has a choice [1:18:01] they're they're not required to [1:18:03] use this but basically this is a [1:18:05] tool for them to practice [1:18:07] interviewing based on the job [1:18:08] that they're looking at, it will [1:18:13] be rulespecific mock interview [1:18:16] format where the AI acts as an [1:18:18] interviewer and will ask [1:18:19] appropriate questions that [1:18:23] pertain to that job and so the [1:18:25] job seeker is able to now [1:18:27] practice what that interview [1:18:29] experience would be like and [1:18:30] given that out in the industry [1:18:31] more and more companies are [1:18:35] actually using AI as a tool for [1:18:37] interviewing process for [1:18:38] screening process. this is a [1:18:39] great tool for [1:18:41] a job seeker to get practice, [1:18:43] get comfortable in answering [1:18:46] questions and interacting with a [1:18:49] tool. So basically it [1:18:51] summarizes for the interviewer [1:18:55] how you did and and allows them [1:18:57] to practice again and again and [1:18:58] allows them to focus on the [1:18:59] areas where they were weak in [1:19:01] responding to specific [1:19:03] questions. Again this is [1:19:05] entirely optional the job seeker [1:19:07] does not have to use this tool [1:19:08] it is just an option that is [1:19:12] we are making available to them [1:19:14] as a pilot. Currently we are [1:19:16] scheduled to go live this Friday [1:19:19] and this pilot will run for six [1:19:23] months or so we will end by June [1:19:26] of 2027 and up to 10,000 [1:19:28] interviews will be allowed and [1:19:31] after that point we will collect [1:19:33] feedback from the users or [1:19:34] rather we will be collecting [1:19:35] feedback throughout the whole [1:19:37] process but at that point we [1:19:38] will assess all the feedback to [1:19:39] determine whether this is [1:19:41] an effective tool whether it's [1:19:43] something that our job seekers [1:19:44] are finding beneficial. [1:19:49] very good. thank you. [1:19:51] what [1:19:56] is what is available now to job [1:20:00] seekers versus this new tool. [1:20:01] can you tell me what is [1:20:03] available at this time [1:20:04] because I know people are [1:20:07] getting pegged to particular [1:20:11] jobs but I'm just curious how [1:20:13] this fits into what's already [1:20:15] there. if you could explain that [1:20:16] please. thank you madam Chair. [1:20:16] so [1:20:20] basically right now what we have [1:20:23] is a labor exchange platform [1:20:25] where a job seeker can look for [1:20:27] a particular job based on their [1:20:29] skills and what they're [1:20:31] interested in and the platform [1:20:33] will call up the list of jobs [1:20:35] that are posted available from [1:20:38] variety of employers. they can [1:20:40] also go to our workforce centers [1:20:42] and get actual training if they [1:20:45] would like to do training [1:20:46] with a person. so that is an [1:20:46] available [1:20:50] option for them but they would [1:20:51] have to actually call make an [1:20:55] appointment and interact with [1:20:57] somebody at an actual workforce [1:20:59] center. The other things that [1:21:00] are available are approved [1:21:03] providers of training they can [1:21:05] do online training via that [1:21:07] option so if they have a [1:21:09] specific topic that they feel [1:21:10] they would like to upskill on or [1:21:14] basically refresh their skill [1:21:15] set they can do that kind of [1:21:17] training as well online or in [1:21:19] person depending on what the [1:21:22] trainer is providing but this is [1:21:25] entirely new in that you can [1:21:26] actually do it whenever you want [1:21:29] at your home and and do it over [1:21:31] and over again and practice with [1:21:32] an Ai tool. [1:21:34] that's fantastic. I am just [1:21:35] going to put a little pin in [1:21:37] this and we will have to talk [1:21:39] about this when CDLE comes [1:21:40] before us but [1:21:43] I'm curious about the vetting [1:21:45] that we do for the for the [1:21:48] employers who are a part of our [1:21:49] system. I've gotten a number of [1:21:51] complaints that CDLE is actually [1:21:54] pointing people to like the geo [1:21:57] prison and the ice facility in [1:22:00] Hudson as well as instead of [1:22:02] posting local jobs they're [1:22:04] seeing a lot of like Amazon and [1:22:06] you know like really big jobs [1:22:07] that is not really related to [1:22:09] this. I wanted to put that on [1:22:10] your radar [1:22:13] so that when you come back we [1:22:14] can address that and I'll make a [1:22:18] note of it as well. but I [1:22:21] think that exhausts my questions [1:22:23] about the Ai interviewer do you [1:22:26] have any OK very good. thank you [1:22:27] so much. right [1:22:29] what's next [1:22:33] madam chairir we're gonna [1:22:35] move into our unemployment [1:22:37] insurance virtual agent solution [1:22:41] so in the division of Ui we [1:22:43] although we have pretty steady [1:22:46] continued claims and initial [1:22:48] claims we always obviously have [1:22:49] a claimant population who wants [1:22:51] more detailed information on [1:22:54] their claim status. a couple [1:22:57] of years ago we implemented a [1:23:00] solution that provides a chatbot [1:23:00] function [1:23:05] or more recently an [1:23:06] interactive voice response [1:23:09] system when authenticated gives [1:23:11] the claimant more detailed claim [1:23:13] information like last payment [1:23:17] date claim status appeals [1:23:19] issues not the full breadth of [1:23:21] claim status but more detailed [1:23:23] than if they were to just [1:23:25] utilize the chatbot on its own [1:23:29] and so there's really two [1:23:30] systems working together [1:23:30] currently 3 [1:23:35] one is the the chatbot that does [1:23:36] not provide detailed claim [1:23:38] information. it's a [1:23:41] conversational gen ai solution [1:23:43] the other is the phone system [1:23:45] that when authenticated does [1:23:47] provide more detail and that [1:23:50] detail is delivered via an API [1:23:54] on the Ui claims application [1:23:57] within the system. When a [1:23:59] claimant interacts with [1:24:00] theivVR system. [1:24:03] they are asked for their [1:24:07] claimant ID their date of [1:24:11] birth and no social security [1:24:13] number is exchanged it then [1:24:15] authenticates with again the [1:24:18] main mauai plus system to [1:24:21] pull up that detailed claim [1:24:23] information. Again the chatbot [1:24:25] via the website does not allow [1:24:27] that more detailed [1:24:30] information delivery. so we [1:24:30] do [1:24:33] believe that since implementing [1:24:35] these tools we've been able to [1:24:37] provide greater selfservice [1:24:39] to claimants so when they are [1:24:43] able to authenticate about50% of [1:24:45] claimants are doing so. so it [1:24:48] has reduced dependency on our [1:24:49] actual staff in the call center [1:24:53] we are receiving on average [1:24:55] several 1000 calls into the call [1:24:57] center a day because of staffing [1:24:58] we're not able to get to those [1:25:00] and so this has allowed us to [1:25:00] provide that service [1:25:03] to those claimants who [1:25:05] otherwise were not able to speak [1:25:06] with an agent. [1:25:10] we plan on and we'll get to [1:25:12] this in the next slide. [1:25:15] expanding this you may have [1:25:16] seen in the materials previously [1:25:18] submitted that there were three [1:25:21] vendors we actually have since [1:25:23] we submitted this documentation [1:25:25] terminated the relationship [1:25:27] with that vendor and I'll get [1:25:29] into some of the challenges that [1:25:31] were presented and where we hope [1:25:32] to go from here [1:25:35] but I'll pause there about [1:25:36] current state [1:25:39] Oh doctorctorhaen can you [1:25:43] clarify I see the unemployment [1:25:45] insurance has google is a [1:25:47] developer bought copy and wao [1:25:51] twillo twillolio is that what [1:25:52] you're talking about one of [1:25:53] those is gone. All three of [1:25:55] those are gone. all three of [1:25:56] those are gone. OK will you go [1:25:57] ahead and explain or are you [1:25:59] getting into it later we'll go [1:26:01] to repa to get into it now after [1:26:04] represent let's do thathettscal [1:26:05] thank you madam chairir. I just [1:26:06] wanted to follow [1:26:09] up on what you said about this [1:26:11] getting deeper information on [1:26:13] the claim is a phone system is [1:26:14] that like a you know push eight [1:26:17] to find out this push 9 that [1:26:18] kind of system madam [1:26:21] chairirrectorhavan yes it is [1:26:24] oh it is uhivVR but when [1:26:25] authenticated with a CId or a [1:26:28] claimant ID can provide a more [1:26:28] detailed claim information. [1:26:31] and then do they have a way to [1:26:32] exit out of [1:26:35] that if they need to actually [1:26:37] talk to a human. Yes madam [1:26:39] chairir they do and and in [1:26:42] both the chatbot through the [1:26:43] website and at the end of [1:26:45] theivVR they do have an [1:26:46] opportunity either online to [1:26:48] thumbs up or thumbs down the [1:26:51] response was it helpful or not [1:26:53] and likewise at the end of the [1:26:55] voice system have the [1:26:56] opportunity to provide feedback [1:26:59] or speak to an agent. OK, great. [1:27:00] Why don't you move into our [1:27:01] vendor conversation. OK thank [1:27:02] you madam chairir. [1:27:05] so they said when we were [1:27:07] preparing for this presentation [1:27:10] we were currently engaged [1:27:13] with a vendor who had multiple [1:27:16] sub vendors and that [1:27:19] relationship provided [1:27:21] while it helped us move toward [1:27:23] the goal of a more seamless [1:27:25] system it actually presented [1:27:27] more challenges and so we [1:27:29] mutually terminated that [1:27:30] agreement with the vendor within [1:27:31] the last several weeks and are [1:27:32] using that [1:27:35] experience to take a step back [1:27:38] and our RFP we do believe [1:27:41] that a single vendor solution is [1:27:42] preferred I will just say [1:27:45] that even in that scenario [1:27:48] there was no exchange of [1:27:50] between the three vendors in [1:27:53] EPIi so all of that again [1:27:55] through the API interface was [1:27:57] pulling from the main Ui claims [1:28:00] system that a claimant interacts [1:28:01] with that their data is stored [1:28:02] within but as [1:28:05] I said we were finding some [1:28:08] challenges in a more seamless [1:28:09] integration and development with [1:28:10] multiple vendors. [1:28:17] we we still are looking for [1:28:19] 11 solutions that that does [1:28:22] integrate the chatbot and the [1:28:25] phone system so that an agent [1:28:29] has a kind of an end to end line [1:28:31] of sight into the claim status, [1:28:32] the interactions with the [1:28:33] claimant, the full claim history [1:28:37] and so that is the the ideal [1:28:39] next step future state for [1:28:40] the solution will we will be [1:28:40] exploring next [1:28:43] makes sense [1:28:47] OK, very good. Next [1:28:54] think it's back to me fors some [1:28:57] discontinued or yeah so we're [1:28:58] actually going to talk a little [1:29:00] bit about workers' comp and the [1:29:02] first product that was on our [1:29:05] list was thisscovery navigator [1:29:09] which we were planning to do and [1:29:10] discovered in the process that [1:29:11] it wasn't meeting our [1:29:13] expectations. so this team the [1:29:16] dying team it's the division [1:29:18] ofend medical examination team. [1:29:20] they normally handle about 3000 [1:29:20] medical pack [1:29:23] et s a year and handling that [1:29:27] many documents per case which [1:29:28] often ends up being hundreds of [1:29:33] pages of records humans were [1:29:35] basically having to do duplicate [1:29:37] the records and it was taking [1:29:39] too much time so the intent here [1:29:41] was to use technology to help us [1:29:43] to classify the documents to [1:29:45] group them and to duplicate them [1:29:46] and make sure that they were [1:29:47] actually a [1:29:51] complete set of documents per [1:29:53] case. as I mentioned this [1:29:55] particular product did not meet [1:29:57] our expectations and so we have [1:29:59] decided to end this and we are [1:30:01] pursuing or looking at a [1:30:05] different solution and that is [1:30:06] that next slide [1:30:09] so we're calling it the medical [1:30:12] packet consolidation and this is [1:30:15] something that is currently in [1:30:17] our on our roadmap but has not [1:30:19] been scheduled yet because the [1:30:21] codecom platform, this is a [1:30:24] modernization of an old legacy [1:30:25] platform that the workers' comp [1:30:28] has used and that system just [1:30:30] went live in July with its first [1:30:33] release. there are three other [1:30:34] releases planned core [1:30:36] functionality that is deemed [1:30:36] higher prior [1:30:39] ity for that division and so at [1:30:42] this time the medical packet [1:30:42] consolidation [1:30:46] work is slated for at best end [1:30:48] of next year if we get to it at [1:30:51] that point. again it would [1:30:53] not replace a human actually [1:30:55] reviewing the packets that have [1:30:58] been put together by Ai it would [1:30:59] just look at the flags that are [1:31:01] potentially duplicates of [1:31:03] records and so it would save a [1:31:05] lot of time for the the [1:31:06] specialists in the dying team. [1:31:13] are there any questions about [1:31:14] this particular technology [1:31:19] I just want to make sure I'm [1:31:21] looking at the right one. I was [1:31:22] looking at [1:31:23] Discoverynavigatorplacement and [1:31:26] chatbot Cocom on the Ai it's on [1:31:27] the Ai inventory spreadsheet [1:31:29] which you may not have in front [1:31:31] of you. So I I can go ahead and [1:31:33] start talking about the chapa [1:31:35] too and maybe we can handle all [1:31:37] three together that sounds good. [1:31:38] Great thank you [1:31:41] madam chairir. so the chatbot is [1:31:42] wait one second please repasal [1:31:45] oh I apologize [1:31:50] yeah who's oh it's rep to tone [1:31:53] and then repelty rep to tone [1:31:54] vice chair to tone thank you [1:31:59] thank you madam chair. So I [1:32:02] see that your using claud in [1:32:02] this application [1:32:07] how do you make sure that you're [1:32:08] not [1:32:13] having any of the information be [1:32:16] used for training or be saved [1:32:18] in some way that could [1:32:20] compromise somebody's [1:32:20] information that could be [1:32:21] protected [1:32:25] M Thurmon thank you madam Chair. [1:32:27] thank you for the question [1:32:29] Representative Taonene. So [1:32:31] basically all these documents [1:32:34] are in a closed environment and [1:32:35] these are only the documents [1:32:38] that have been submitted by the [1:32:40] actual claimants and so there is [1:32:44] no possibility of injecting any [1:32:47] kind of vulnerabilities or [1:32:49] prompts I think maybe [1:32:50] potentially you're thinking of [1:32:52] so it's only looking at what [1:32:56] is already within our database [1:32:57] of the documents that have been [1:32:58] submitted [1:33:03] I shared to [1:33:05] tone go ahead thank you man and [1:33:07] I my question really wasn't [1:33:10] answered what I was asking was [1:33:10] about [1:33:16] laude being used as a part of [1:33:16] that back end [1:33:19] or oh so that was the other [1:33:21] one that was on the other side [1:33:23] that was the others because you [1:33:24] changed the slide back because [1:33:25] you were on the other side said [1:33:26] lauded [1:33:29] and aws and that was the one I [1:33:31] was asking the question about. I [1:33:33] saw that too. where was that [1:33:35] clad was it's the next slide [1:33:38] slide [1:33:40] yeah [1:33:42] yeah AWsex tract with claude [1:33:47] access through amazon bedrock [1:33:49] was the question was asking [1:33:51] yeah that was what I was asking [1:33:54] is if it's using laude is it is [1:33:55] that data being used for [1:33:57] training for claude and is any [1:33:59] of the information being [1:33:59] protected and how do you ensure [1:34:01] that it's being protected if [1:34:02] it's personally identified [1:34:02] information. [1:34:05] gottcha. I think that I think we [1:34:07] get that question. Who would [1:34:08] like to feel that Miss Thurman? [1:34:11] thank you madam chairir. [1:34:13] thank you for that question [1:34:14] Representative Taonene. May I [1:34:16] get back to you with what our [1:34:17] current processes for ensuring [1:34:18] that the [1:34:22] data is not being used for [1:34:23] cloud. I'm pretty sure it's not [1:34:25] but I'd like to come back to you [1:34:26] with a definitive answer. [1:34:29] we would appreciate that is [1:34:31] there any way that you could do [1:34:33] that within the next like5 [1:34:34] business days. Absolutely, [1:34:36] yesonder. and if you'll just put [1:34:39] it in writing to our JTC staff [1:34:41] JTC staff can send it out to all [1:34:44] of us if that's OK. awesome. [1:34:44] thank you so much. [1:34:49] senator I'm sorry rebelunty [1:34:53] makeman and and actually [1:34:56] rep to tone asked the the main [1:34:57] question that I had for that and [1:34:59] I I have to apologize I'm I'm [1:35:02] doing this via my my cellphone [1:35:05] so I can't really see the the [1:35:07] room other and it's the size of [1:35:09] a dime so I I don't know who's [1:35:10] at the table who's not at the [1:35:12] table but I did have a question [1:35:13] about the fraud detection. I [1:35:14] don't know if that person is [1:35:15] still there or not. I can't [1:35:16] tell. So [1:35:20] but the fraud detection you know [1:35:20] there was a [1:35:23] program in here about the fraud [1:35:25] detection. it was the Ai form [1:35:27] data the family shield yeah [1:35:31] we've got Miss Thurman here [1:35:32] who can respond to that [1:35:34] OK I probably like cause I can't [1:35:35] see a thing so I'm kind of going [1:35:37] blind here butries I I'm very [1:35:39] much in debt you know the IT and [1:35:40] thet security and stuff like [1:35:41] that and that's just been kind [1:35:43] of rattling around in my brain [1:35:45] right now but you know as we [1:35:46] know that the fraud detection [1:35:49] really is a continuous loop, you [1:35:50] know what I mean rather than [1:35:52] like a finished product finished [1:35:53] long r them so and theyment the [1:35:55] logarithm that they're utilizing [1:35:58] and I just I wanna know what [1:36:01] that what does that looking for [1:36:02] currently right now and what [1:36:05] is your, your change rate as far [1:36:07] as keeping up with the the the [1:36:09] hackers or the anti detection [1:36:11] the anti anti detectors you know [1:36:12] what I mean like the ones who [1:36:13] are trying to constantly go [1:36:14] around it. what is the the [1:36:15] change rate that you have for [1:36:21] that and because with the [1:36:22] hackers attackers were you know [1:36:23] whatever you want to call them [1:36:24] you know they're we're trying to [1:36:25] keep them from exploiting the [1:36:27] data right to to get around [1:36:29] through you know either [1:36:31] adversarial adaption or [1:36:32] otherwise you know they don't [1:36:33] call it [1:36:35] what model model model [1:36:35] invasion I believe model [1:36:37] invasion attacks so what are we [1:36:39] doing to prevent that and how [1:36:41] often is that longer than being [1:36:44] changed to prevent them from [1:36:44] getting in and getting the data. [1:36:48] Miss Thurmon thank you madam [1:36:49] chairir [1:36:53] thank youpresentative Pascal [1:36:57] was it is yes no worries so I [1:36:59] can tell you right that at this [1:37:03] point we are using 166 active [1:37:06] indicators to determine whether [1:37:09] a claim is fraudulent or not and [1:37:11] of that a lot of it is [1:37:13] statistical analysis and we have [1:37:15] certain ones that we absolutely [1:37:17] look for like duplicate email [1:37:19] addresses or whether the bank [1:37:20] account information has is on a [1:37:20] sanction [1:37:24] list for AFAFacC and and we look [1:37:25] to see whether the employer's [1:37:28] FEIN number is identical to the [1:37:29] claimant's social security [1:37:31] number but your question is how [1:37:34] do we keep up with the changes [1:37:35] that are occurring in the [1:37:37] cybersecurity space and for that [1:37:40] particular rate of change, I [1:37:41] would like to get back to you [1:37:43] with the after consulting [1:37:45] with the team and provide you [1:37:46] with a fuller response. [1:37:49] thank you. I appreciate that and [1:37:50] could you do that within the [1:37:50] five days? [1:37:53] OK, I appreciate you thank [1:37:55] youonder thank you so much and [1:37:57] yeah that'll be helpful. [1:38:01] awesome do you want to get into [1:38:02] the chatbot? [1:38:07] so this is again for the coca [1:38:09] platform and the intent here was [1:38:12] to actually provide our [1:38:15] claims and and our health [1:38:17] providers and employers with [1:38:19] another option for getting [1:38:21] answers closer to real time [1:38:24] versus getting on a phone and [1:38:25] having to talk with somebody [1:38:27] although that option is still [1:38:28] available and and I might add [1:38:31] that this particular division is [1:38:32] exceptional when it comes to [1:38:32] responding to [1:38:35] their phone calls, they get up [1:38:37] to about 60 calls a day and most [1:38:39] of the calls are answered within [1:38:42] 20 seconds or shorter so it's [1:38:44] not that the folks who are [1:38:45] calling in are having to wait a [1:38:47] long time that is not what we're [1:38:49] trying to solve for here but we [1:38:53] did want the actual claimant or [1:38:54] whether it's a provider or [1:38:55] employer to be able to look up [1:38:57] the status of their current [1:39:00] claim or if they needed to find [1:39:02] another document a way to get to [1:39:03] that information faster [1:39:06] and be able to self serve. so [1:39:08] this chatbot is currently not [1:39:10] scheduled. it is something that [1:39:12] is on our roadmap and we would [1:39:14] like to have this developed [1:39:17] after all of our core platform [1:39:19] functionalities are in place and [1:39:22] at best we're guessing at this [1:39:23] time that we may be able to get [1:39:25] to it by the end of 2027. [1:39:30] Very good [1:39:33] what's next [1:39:38] OK I believe I have the next one [1:39:39] again. this is the snow [1:39:43] snowflake cortex so this is [1:39:45] actually for not just one [1:39:47] division but we are in the [1:39:50] process of developing a data [1:39:54] lake for all of CDE and at some [1:39:55] point in the future we will have [1:39:57] most of our critical division's [1:40:00] data on this platform and the [1:40:02] intent here is to leverage the [1:40:04] built in AI capability withinn [1:40:04] snowflake to do the types [1:40:07] of analytics that we are [1:40:09] currently not able to do whether [1:40:12] it's predictive analytics or [1:40:15] cost modeling future [1:40:17] modeling that we're not able to [1:40:19] do today and especially because [1:40:23] it requires individuals to have [1:40:24] certain level of skill whether [1:40:27] it's python or SQl coding we [1:40:28] wanted [1:40:31] the ability for folks who are [1:40:33] I will use the word junior [1:40:36] junior data analysts or [1:40:38] business intelligence analysts [1:40:40] to be able to leverage a tool [1:40:41] where they can use plain [1:40:44] language to ask the questions in [1:40:46] in plain language and get the [1:40:48] kind of analytic output from a [1:40:50] platform. So that's the intent [1:40:52] and at this time this is not in [1:40:55] production but we are very [1:40:56] interested in exploring what it [1:40:56] can do for the department. [1:41:00] no ther one of those really [1:41:02] exciting put all the information [1:41:04] together and let's see how we [1:41:05] can't use this so I [1:41:09] that's how I like to use Ai too [1:41:12] so I think this is brilliant. [1:41:13] questions, concerns [1:41:17] I don't see any [1:41:22] what's next? I think that's all [1:41:24] of the systems yeah I was like [1:41:26] I've I've got them all crossed [1:41:29] off on my list so wonderful. [1:41:31] I took note of a couple of [1:41:33] unanswered questions. I just [1:41:34] want to say thank you so much [1:41:37] for being willing to really [1:41:39] dig in I think sometimes we ask [1:41:41] a question and we don't always [1:41:44] get the detail of answer that [1:41:45] we want and so I just really [1:41:47] appreciate you digging in [1:41:49] looking forward to hearing about [1:41:50] how you're keeping [1:41:55] up with the cybersecurity and [1:41:56] pretty much all the systems but [1:41:58] in the family but that's pretty [1:41:59] much all the systems is where [1:42:03] that came from and then also [1:42:05] looking at how we keep our data [1:42:08] from training clad or in fact [1:42:10] any of the vendor models that we [1:42:13] are sharing with so [1:42:16] appreciate that [1:42:20] and with that we will dismiss [1:42:22] you guys. thank you so much. [1:42:23] thank you madam Chair you madam [1:42:25] members of the committee thank [1:42:26] you thank you for the [1:42:27] presentation did a really good [1:42:28] job. [1:42:33] we have up next Department of [1:42:37] Public Safety. I don't know that [1:42:38] I see our colleagues here [1:42:47] they are up at 11:15 I would [1:42:49] say I'll give us all 20 minutes [1:42:52] but I'd prefer for them to come [1:42:53] here because we're going to have [1:42:56] two parts of this one part is [1:42:57] going to be an executive session [1:43:01] and one part is not and so [1:43:04] for that I would we'll we'll [1:43:05] take a five minute break. why [1:43:07] don't we come back here at [1:43:11] is my clock wrong? what time [1:43:12] is your say? [1:43:17] it says 10:4410:45. All right [1:43:21] we'll come back at 10:50 and [1:43:22] maybe folks will be here. [1:43:22] thanks. [1:50:09] OK, we'll get started. we [1:50:13] have CDPS in front of us today [1:50:14] they have [1:50:15] two sections that they are [1:50:18] going to cover today. One will [1:50:24] be one will be in public [1:50:27] that'll be about the ALPR as [1:50:30] well as the 911 Aicoms coach, [1:50:32] those two things and then we [1:50:33] will be going into [1:50:36] executive session [1:50:41] for the following two issues [1:50:43] which are the motorolamotorola [1:50:47] camera upgrades and life raft [1:50:48] and we'll talk about that as we [1:50:48] get there [1:50:52] So yeah [1:50:58] Oh and we're also I missed that. [1:51:00] thank you. We're also going to [1:51:03] publicly discuss case guards [1:51:05] so we'll talk about acction [1:51:06] Oh and we're also I missed that. [1:51:07] thank you. We're also going to [1:51:07] publicly discuss case guards [1:51:08] so we'll talk about acinovors [1:51:09] and caseguard all togetherther [1:51:11] and then we'll go and new [1:51:13] executive session and we'll talk [1:51:15] about the other two components [1:51:20] so OK, very good. Let's get [1:51:20] started. [1:51:22] do you have everyone you need [1:51:30] are we gonna start with you? [1:51:35] you're just doing the slides. [1:51:37] very good. So we have chiefef [1:51:38] Matthew Packer [1:51:40] or no [1:51:43] this is oh we've got aaron [1:51:45] Coning up first gott you. thank [1:51:47] you. Come on up in your erran. [1:51:48] Very good. [1:51:54] No, it's on the it's on the desk [1:51:55] I believe or on the yeah [1:51:59] now you're green. very good. [1:52:02] thank you madam chair and good [1:52:03] morning members of the [1:52:06] jointchnology Committee. my name [1:52:06] is aaron Coney. [1:52:09] and I am the quality director [1:52:11] for CBI forensic Services and [1:52:14] today I'm here to present on [1:52:15] Caseguard software which is a [1:52:16] document redaction application. [1:52:18] go to the next slide [1:52:23] first of all I want to stress [1:52:25] that we have not yet deployed [1:52:27] this software but are still in [1:52:28] the process of evaluation [1:52:32] and to give you some context on [1:52:33] why we are exploring this [1:52:35] technology our laboratory runs a [1:52:37] rigorous quality assurance [1:52:39] program to identify investigate [1:52:42] and remediate errors and [1:52:44] potential nonconformances we [1:52:45] currently document these [1:52:48] workflows electronically and in [1:52:49] order to improve external [1:52:52] transparency and accountability [1:52:53] we intend to publish these [1:52:55] workflows to our public facing [1:52:56] website [1:52:59] However these documents contain [1:53:01] sensitive information such as [1:53:04] names, dates of birth, agency [1:53:05] information and casespecific [1:53:09] data that falls under personally [1:53:11] identifiable information or PIi [1:53:12] and sieges protection [1:53:14] we are currently evaluating [1:53:15] Caseguard to see if it can help [1:53:18] make this reduction process more [1:53:19] efficient and accurate [1:53:21] Once again it's important to [1:53:23] note that we are still in the [1:53:25] evaluation phase and have not [1:53:26] yet deployed this application to [1:53:27] date. [1:53:30] Furthermore, any automated [1:53:31] process will be followed by a [1:53:34] comprehensive human review to [1:53:37] ensure absolute accuracy before [1:53:38] any information is published. [1:53:39] excellent [1:53:43] so what value does this tool [1:53:46] offer? First it pro it provides [1:53:49] automated first pass redaction [1:53:51] capable of instantly recognizing [1:53:53] over 30 categories of PIi and [1:53:56] other sensitive information and [1:53:58] can also recognize complex [1:54:00] patterns like lab and agency [1:54:02] case numbers. We think this can [1:54:03] reduce the risk of human error [1:54:05] that can happen during manual [1:54:08] scanning and second we think it [1:54:10] can offer significant [1:54:10] operational efficiency [1:54:13] we estimate that this will save [1:54:14] our team [1:54:17] up to about 20 hours of labor [1:54:19] per month while helping us [1:54:21] process about75 of these [1:54:22] documents within that time [1:54:22] frame. [1:54:26] Finally I want to emphasize that [1:54:27] this is a nonconsequential tool [1:54:31] it is purely for operational [1:54:33] support. it does not make [1:54:35] autonomous decisions regarding [1:54:37] public access nor does it affect [1:54:38] our core operations [1:54:41] it will simply help us manage [1:54:42] our workload more effectively. [1:54:43] Next slide [1:54:48] and finally I want to address [1:54:51] security and managements we will [1:54:53] have a human in the loop review [1:54:55] which means that we'll [1:54:55] have a meaningful human [1:54:57] verification step that's [1:55:00] required after every automatic [1:55:01] reaction to s to ensure accuracy [1:55:05] from a security standpoint case [1:55:07] guard is a strong fit because it [1:55:09] runs fully locally. All [1:55:11] processing happens on our own [1:55:14] machines no data is transmitted [1:55:16] to external servers regarding [1:55:18] management access is strictly [1:55:20] restricted to the CBI [1:55:20] forensicervicesuality unit [1:55:23] the financial commitment is [1:55:25] minimal it's about $280 per [1:55:28] month with no long term contract [1:55:28] required [1:55:31] and in terms of data life cycle [1:55:33] unredacted files remain secure [1:55:35] and our internal CDpS drives [1:55:38] while only the fully redacted [1:55:40] versions are moved to our public [1:55:40] facing website [1:55:43] and so in summary we hope to [1:55:45] utilize caseguard to increase [1:55:47] operational accuracy and [1:55:48] efficiency and it will not be [1:55:50] used to make any independent [1:55:51] decisions on information [1:55:52] security. [1:55:57] very good. [1:55:59] Repkelty has a question I [1:56:00] saw. [1:56:05] thank you madam chair. Yeah umm [1:56:07] apologize I didn't catch your [1:56:08] your title but I I do have a [1:56:09] question about this and I think [1:56:11] this goes across the board with [1:56:12] anything that we're using as far [1:56:15] as applications or any type of [1:56:17] new IT whatever that we're [1:56:21] using is coming into into the [1:56:23] realm I guess you could say. so [1:56:24] as far as you saying this isn't [1:56:27] an evaluation period for this [1:56:29] how can you tell me how involved [1:56:31] with the evaluation of the [1:56:32] software is our IT [1:56:35] security or or IT apps [1:56:37] department when when you're [1:56:38] going through this evaluation [1:56:43] that's my question there you go [1:56:46] and Rep Kelty this is aaron [1:56:49] Conan quality director of CBI [1:56:50] Forensic Services Mroning [1:56:51] thank you [1:56:53] Yeah thank youre representative [1:56:55] for the question. yeah that's [1:56:57] a great question. so our IT [1:57:00] department is very involved they [1:57:02] were involved very closely [1:57:04] with the selection process of [1:57:06] this software we evaluated [1:57:09] several different redaction [1:57:11] software applications and our IT [1:57:15] department helps us select this [1:57:17] particular one and so they have [1:57:19] been very closely involved with [1:57:21] the selection process and we [1:57:25] plan to consult with them during [1:57:26] the evaluation process as well. [1:57:29] answer I appreciate it. thank [1:57:30] you. [1:57:40] OK you said75 documents per [1:57:42] month. how much time or money [1:57:45] did you say was saved? you said [1:57:46] something but I don't remember [1:57:47] what you said. Do you remember? [1:57:50] I think it was let me go back to [1:57:51] my number it was about 20 [1:57:53] hours of labor per month that we [1:57:55] estimate so you're correct we [1:57:58] have we estimate about75 of [1:58:00] these workflows in electronic [1:58:04] format each month and so we [1:58:04] estimate about 20 hours within [1:58:08] the scope of that month on time [1:58:08] savings [1:58:11] OK so kind of a higher level [1:58:13] question that the people at this [1:58:14] table may not be able to answer [1:58:16] but I just say cause I know ohIT [1:58:18] is in the room but [1:58:21] this would be a good example if [1:58:23] we have one reduction software [1:58:25] that's working really well we [1:58:27] should probably have one that [1:58:29] works really well for the state [1:58:31] of Colorado unless there's some [1:58:34] compelling reason to have75 for [1:58:37] each75 departments so I just put [1:58:39] that on the record because this [1:58:42] is just an example of common [1:58:44] government work that you have to [1:58:47] redact documents and so I would [1:58:48] be very interested and [1:58:51] in seeing at a higher level, [1:58:53] not you guys but at a higher [1:58:55] level how many reduction [1:58:57] softwares do we have and I'm [1:58:59] seeing a thumbs up from the back [1:59:02] so very good. Thank you. Seeing [1:59:04] no more questions. we thank [1:59:07] you for that review of Caguard [1:59:09] and the redaction. It it'll come [1:59:12] live at some point what are the [1:59:14] determinations for how you know [1:59:16] when you're gonna go live I [1:59:16] guess is a question [1:59:22] we we we had a position that we [1:59:23] were going to bring on board [1:59:26] that one of the duties of [1:59:28] that this new position was going [1:59:30] to be to assist with a manual [1:59:32] review of the redaction process. [1:59:34] unfortunately we were not [1:59:35] successful with bringing that [1:59:38] person on board and so we have [1:59:39] identified another individual [1:59:42] with some capacity to do that [1:59:43] and and so that really that's [1:59:45] what we were waiting for [1:59:46] before we redact and put these [1:59:49] make these publicly available on [1:59:51] our website and so I would [1:59:53] anticipate within the next [1:59:55] several months that we will [1:59:59] evaluate this and if successful [2:00:01] we hope to go live with [2:00:03] making these publicly available [2:00:04] hopefully early in 27. [2:00:09] on der thank you so much for [2:00:10] your presentation [2:00:14] todayam you. right now we'll [2:00:16] hear from Chief Packard chief [2:00:19] thank you very much madam Chair [2:00:21] and members of the committee [2:00:23] it's a pleasure to be with you [2:00:24] on this wonderful Tuesday [2:00:26] morning. so we'll we'll go [2:00:27] ahead and start the presentation [2:00:29] we're as you outlined we'll [2:00:31] go over the first two systems [2:00:33] here and happy to take any [2:00:35] questions and madam Chair I did [2:00:36] receive some of the questions [2:00:38] you sent in advance and I'll [2:00:39] jump into those two when we're [2:00:40] talking about Axon [2:00:42] but I just want to start [2:00:44] high levell and this really does [2:00:46] apply to all four of the systems [2:00:48] that we'll talk about today and [2:00:49] you'll see the slide on the [2:00:51] screen but overall and going [2:00:52] through the decision points that [2:00:54] the committee provided for us to [2:00:55] address in the presentation [2:00:59] first off like we don't have any [2:01:00] computer systems that are making [2:01:02] actual decisions for our members [2:01:05] these systems are providing [2:01:07] inf are prompting members the [2:01:08] opportunity to make a decision [2:01:09] based on the technology they are [2:01:11] there but any enforcement [2:01:13] related decision or contact [2:01:15] decision or any of those the [2:01:17] systems are presenting the [2:01:19] opportunity in any again any [2:01:20] consequential decision is [2:01:21] actually being made by a human [2:01:22] that works for the Colra State [2:01:23] patrol in this context [2:01:26] all of the data is governed by [2:01:27] strict cigious compliance [2:01:28] depending on the system whether [2:01:31] it's through Cis through OIT [2:01:33] data protocols depending on [2:01:35] which system that we're talking [2:01:37] about and where it lives all of [2:01:38] that is under strict security [2:01:40] and standard protocol whether [2:01:40] it's again through the FBI with [2:01:44] CI or state OIT compliance as [2:01:46] I already kind of alluded to [2:01:47] all of the systems that we'll [2:01:48] talk about have a human in the [2:01:51] loop the LPRs is a great [2:01:52] conversation to talk about and [2:01:52] how that human engagement [2:01:55] and when I talk about the com [2:01:56] training you'll understand that [2:01:57] it's a supervisor that it's [2:01:58] engaging in those things but [2:01:59] there will always be that [2:02:03] human in the loop. talked a [2:02:04] little bit about security and [2:02:05] risk as well about through all [2:02:08] the on the procurement side and [2:02:09] the first system that we're [2:02:10] going to talk about is the coms [2:02:13] coach and that was a long [2:02:14] onboarding process in fact the [2:02:16] training component they'll talk [2:02:17] about we haven't even officially [2:02:18] started because of all of the [2:02:20] testing once the vetting [2:02:22] happened to to on board the [2:02:22] system so [2:02:26] doing a lot of work around [2:02:28] vetting identifying and then [2:02:31] mitigating risk we have audit [2:02:33] processes built in sometimes [2:02:35] that's internal with supervision [2:02:36] sometimes it's a position [2:02:38] sometimes it's groups that we [2:02:39] work with but there's [2:02:39] independent audits that are [2:02:40] involved there as well [2:02:43] and all of our contracts are [2:02:44] built in a manner that if we [2:02:45] need to get out we can get out [2:02:48] I mean all cards on the table [2:02:50] technology is kind of this place [2:02:52] whereas you're in and it [2:02:53] advances and it turns into [2:02:54] somewhat of a budget decision [2:02:56] about whether we stay with a [2:02:58] particular vendor or system or [2:02:59] try to restart with somebody [2:03:01] else but the contracts are built [2:03:04] in in a manner that that we we [2:03:05] have an out that gets us if we [2:03:06] need to go in a different [2:03:08] direction and then all of the [2:03:09] data that the patrol is putting [2:03:10] into these systems [2:03:13] or takes is owned by us and [2:03:15] we have if we ever choose to and [2:03:17] I'm not aware of one right now [2:03:18] where we're actually sending [2:03:19] that data out so from a data [2:03:21] security and ownership and life [2:03:23] cycle we own the data and then [2:03:24] have the opportunity to make [2:03:24] decisions on how long we keep [2:03:25] that data. [2:03:29] so first off to get more [2:03:31] specific we'll talk about the [2:03:32] comms coach by Govorks and again [2:03:33] this is a system that was on [2:03:36] boarded specifically number [2:03:37] one to help with two things [2:03:39] train our new communications [2:03:41] officers our dispatchers and [2:03:42] also to do this quality [2:03:44] assurance program and so one of [2:03:46] the challenges particularly [2:03:48] in in emergency communications [2:03:49] is recreating an environment [2:03:51] that's realistic without [2:03:54] actually talking to callers and [2:03:55] troopers on the radio and all of [2:03:56] those things where life could [2:03:57] be [2:03:59] at stake and so this software [2:04:01] allows us to create a training [2:04:03] environment that is it's really [2:04:05] quite remarkable what it can do [2:04:07] realistic voices, realistic [2:04:09] scenarios emotion all of those [2:04:11] things that are in the call that [2:04:13] happened in the real world. this [2:04:15] system helps us develop and then [2:04:17] the Ai the intelligence in it [2:04:19] can then react to how our [2:04:20] trainee is is you know [2:04:21] handling that particular call [2:04:23] for service so pretty compelling [2:04:25] stuff with that what what we'll [2:04:26] be able to do with that again we [2:04:26] haven't actually turned that on [2:04:27] for training yet [2:04:29] but we have turned on the [2:04:31] quality assurance programme [2:04:33] and this is a normal it's a [2:04:35] pretty standard practice in [2:04:36] emergency communications where [2:04:37] you go back through and have [2:04:39] some some sort of audit process [2:04:41] on how call taking is being [2:04:43] handled and how dispatch calls [2:04:45] are being dispatched and just [2:04:47] to give you an idea and we're [2:04:49] relatively new into using this [2:04:51] but normally this is a task [2:04:52] that was assigned to supervision [2:04:55] in our com centers and on a good [2:04:56] month we could get about 250 [2:04:57] reviews done a month. [2:05:00] the first month we turned this [2:05:02] on we're able to do 13,000 [2:05:04] reviews and so that is going [2:05:05] through the roop and and [2:05:06] thanks to the good [2:05:08] capptainaththle I just got some [2:05:09] fresh data this morning that [2:05:12] our we've had high scores like [2:05:14] we passed with a 96%rcom [2:05:15] officers so they're doing really [2:05:17] really incredible work and as it [2:05:19] turns out and this seems [2:05:21] predictable the calls where they [2:05:22] were struggling more were less [2:05:24] routine calls that are not [2:05:25] necessarily in the patrol's [2:05:26] wheelhouse for example, state [2:05:26] troopers don't do a lot [2:05:29] of trespassing calls and so our [2:05:31] com officers might not be [2:05:31] involved in those much so the [2:05:33] questions they're asking how [2:05:34] they're handling although [2:05:35] they've been trained or not as [2:05:37] fresh as it would be for example [2:05:38] as an injury crash or a hit and [2:05:39] run or a traffic stop or those [2:05:40] types of things. [2:05:44] this is this slide up there [2:05:45] and I'll just kind of let you [2:05:46] look at this because it's a [2:05:47] bunch of the more the technical [2:05:49] aspects of the systems of how [2:05:51] it's using but again what I [2:05:54] really want to stress here is as [2:05:55] we're using this and as we [2:05:57] planned it roll this out we can [2:06:00] develop scenarios we we put that [2:06:02] into the system and then the [2:06:03] scoring that happens whether [2:06:05] that's on a QA or on a training [2:06:07] scenario the results of that are [2:06:09] all come back to us so it's not [2:06:10] like the system is taking what [2:06:10] we're putting in based on s [2:06:13] ce na ri o s and then using that [2:06:15] in other places we do own all of [2:06:17] that and the Ai that it's using [2:06:19] is based on internal data that's [2:06:21] put in there by members of the [2:06:22] state patrol and our training [2:06:22] staff [2:06:26] just a couple of quick notes [2:06:28] there building off that first [2:06:29] slide that I talked about number [2:06:31] one accessibility was as as [2:06:33] noted with as required by [2:06:34] House211110. [2:06:36] and then like the cost that [2:06:38] we talked about of the we have a [2:06:39] wonderful relationship with the [2:06:41] AG's office and one of my [2:06:43] favorite attorneys on the planet [2:06:44] is our contract attorney there [2:06:46] and Laurie does great work for [2:06:47] us and we give her plenty to [2:06:49] look at but on the strength of [2:06:51] our contracts with that [2:06:53] partnership has been a very [2:06:55] strong and as noted comorks is a [2:06:56] software program it's no [2:06:57] hardware on site for us. [2:07:01] and then again just kind of a [2:07:02] summary on this one I think this [2:07:04] is a real value add if if [2:07:04] nothing else I mean the the [2:07:06] efficiency is a huge deal for us [2:07:08] of course but I think the the [2:07:10] biggest benefit here is we're [2:07:12] going to be able to have folks [2:07:13] that are going to get on live [2:07:15] call taking and live dispatching [2:07:16] and having gone through the [2:07:18] system that transition will be [2:07:19] much more seamless than it would [2:07:21] have than it had been before. so [2:07:22] the first time that they're [2:07:24] dealing with a life saving you [2:07:26] know a life at risk won't feel [2:07:27] like the first time anymore and [2:07:28] that's a pretty compelling thing [2:07:29] for [2:07:29] us. [2:07:31] maybe I'll stop there for any [2:07:32] questions on the comors. [2:07:37] Super cool I went and visited [2:07:40] a group of doctors last summer [2:07:43] and they're also using [2:07:44] technology to train people and [2:07:45] little did I know that I would [2:07:47] be getting to be trained in this [2:07:49] real life scenario of giving [2:07:53] helping deliver a baby with [2:07:56] this amazing technology but it [2:07:59] exists because of the real world [2:08:00] stuff the crises what's the [2:08:01] patient saying things you're [2:08:02] not [2:08:04] expecting there's someone else [2:08:06] in the room now how do you deal [2:08:07] with that person? That is a [2:08:11] perfect example of how to use Ai [2:08:13] in my mind and just a really [2:08:16] great use I wanted to be [2:08:18] clear on something you said that [2:08:22] you used to do 250 units per [2:08:23] month and now you're doing [2:08:26] 13,000 units. what's that unit? [2:08:28] Is it a training scenario? Is [2:08:30] that what that is? Thank you [2:08:31] madam Chair that's on the [2:08:32] quality assurance piece and so [2:08:32] that's [2:08:35] that's 250 reviews of a call. so [2:08:37] it's one call is one review and [2:08:39] now we're able to review a much [2:08:41] much larger review of thosew or [2:08:43] sampling of those I should say [2:08:45] that's great thank you I don't [2:08:47] see any other questions so we [2:08:48] can move to the next one [2:08:51] right thanks and we'll move on [2:08:53] to the the conversation about [2:08:55] axon and go ahead and go to the [2:08:56] next slide for me please. one of [2:08:57] the things in the the the prompt [2:09:01] to bring us here todays spoke [2:09:02] specifically about fleet re [2:09:04] which is our incar camera system [2:09:06] and then how ALPr can be an [2:09:08] incorporated to that but I did [2:09:09] want to like talk a little bit [2:09:11] more broadly about Axon and the [2:09:12] system that we have and where [2:09:14] there are other systems and [2:09:16] Aibas technology that we're [2:09:18] using within that Axon platform [2:09:19] if that's ok I'm obviously a [2:09:20] bulk of the what we'll talk [2:09:20] about is [2:09:23] is around the fleet re andlPR [2:09:25] but the first thing to talk [2:09:27] about again is like the [2:09:29] different products that we have [2:09:31] with Axon. so the the one that I [2:09:33] think that is most compelling is [2:09:35] and we're about to turn on [2:09:36] again actually I don't think any [2:09:37] of these are actually [2:09:38] functioning yet [2:09:40] other than the actual incar [2:09:42] camera system but translation [2:09:45] there are some media coverage [2:09:46] down and I believe it was down [2:09:47] in Parker with aarker has an [2:09:49] axon body worn camera and they [2:09:51] were able to show the video of a [2:09:53] of a police officer on a traffic [2:09:54] stop having a conversation with [2:09:55] a gentleman that was speaking in [2:09:58] Mandarin to my knowledge I don't [2:09:59] think I have a trooper and [2:10:01] anywhere in the state that [2:10:02] speaks Mandarin I might have one [2:10:03] or two that I just don't know [2:10:05] about. but our intention is [2:10:06] to turn on this technology so [2:10:07] that we can have live [2:10:11] interpretation like right [2:10:12] there on the roadside and so [2:10:13] that's I think that's a game [2:10:15] changer for us that allows us to [2:10:16] have more thorough [2:10:18] investigations have more [2:10:19] complete conversations on the [2:10:21] side of the road which is a [2:10:23] that's going to be a really [2:10:25] really big win for us. The [2:10:27] other thing that we'll use [2:10:28] within the axon system also [2:10:29] mostly off the body worn camera [2:10:33] is that transcription process [2:10:34] and so we'll be able to this [2:10:37] this kind of sometimes gets [2:10:38] overlapped with what [2:10:39] they call I think it's called [2:10:43] draft one axon draft one that is [2:10:45] their whole reporting system and [2:10:47] the patrol is not currently [2:10:48] using that and so there are some [2:10:50] agencies around the country that [2:10:51] will actually write an entire [2:10:55] police report based on what [2:10:57] the body worn cameras record and [2:11:00] do that and I not a popular [2:11:01] opinion amongst everybody but [2:11:03] I've been very very hesitant [2:11:05] about turning that on for us. I [2:11:07] have concerns about taking away [2:11:09] the human in the context of this [2:11:10] hearing the human in the loop to [2:11:10] actually [2:11:13] describe what they saw like so [2:11:14] many of the decisions that [2:11:15] police officers are being asked [2:11:17] to make in split seconds and all [2:11:18] of the case law that supports [2:11:20] those decisions are based on [2:11:21] that officer's ability to [2:11:23] articulate their action in that [2:11:25] moment. a great example that [2:11:27] I give is because obviously the [2:11:28] colorado state patrol does a lot [2:11:30] of work on impaired driving [2:11:31] and you and I could watch the [2:11:33] same video of the same person [2:11:35] and because of my training and [2:11:37] my experience they're a cues [2:11:39] that I can pick up on that are [2:11:40] an indicator that I've been [2:11:40] trained or an indicator of [2:11:41] impairment [2:11:43] and I'm not confident that that [2:11:45] the system is ready to do all of [2:11:47] those things and on the most [2:11:48] significant cases where there's [2:11:49] in fact like an officer involved [2:11:50] shooting or something like that. [2:11:52] I don't want that to be to be [2:11:54] the first time that a trooper is [2:11:55] articulating what they did and [2:11:56] why they did it. so we want to [2:11:57] make sure that they're in the [2:11:58] habit of articulating those [2:12:00] actions that being said [2:12:02] transcription for a lot of [2:12:04] other reasons can be a very very [2:12:05] valuable tool in a time saver [2:12:08] for us and so we are starting to [2:12:10] turn that on not widely [2:12:10] spread used but again testing [2:12:11] this [2:12:13] to talk about interviews to [2:12:15] just transcribe not a completed [2:12:17] report and Axon has a [2:12:19] transcription service built into [2:12:20] its software that we can use to [2:12:21] do that whether that's an [2:12:22] interview whether it's an [2:12:24] internal interview or out there [2:12:25] on the street and it looks like [2:12:26] there might be a question on [2:12:27] that. I have a question what was [2:12:31] the name of the setting that is [2:12:32] basically cause I think it's a [2:12:35] vendor setting if I'm [2:12:36] understanding you correctacim [2:12:38] will allow you to turn on or [2:12:40] off? do you want to create a [2:12:40] police report from this [2:12:43] Currently we have it set to no [2:12:46] what's the name of that field or [2:12:48] that program did you say fleet [2:12:50] or something like that you [2:12:51] madamir it's don't know if it's [2:12:53] actually a a flip of a switch [2:12:55] cause way Axon works sometimes [2:12:57] it's a flip switch sometimes [2:12:58] it's not but the system is [2:12:59] called draft oneraft yeah and [2:13:02] it's as I understand it it's [2:13:02] more connected to [2:13:05] their like RMS system that [2:13:06] they have that we also don't use [2:13:11] but isrmS stand for? Records [2:13:13] managementment system and we [2:13:14] don't use the record there are [2:13:15] records management system. Do we [2:13:16] have our own internal [2:13:19] proprietary RMS thank you [2:13:21] madamir and with the help of the [2:13:23] JTC last session and the [2:13:24] joint budget committee we are [2:13:26] anticipating going to RFP later [2:13:29] this fiscal year for a new RMS [2:13:30] for us because we don't really [2:13:32] have one don't remember that but [2:13:34] I'm going to trust you on that [2:13:36] there were a lot of I know I [2:13:38] know I know perfect. Well [2:13:38] rett Pascal [2:13:43] thank you madam chairir. just [2:13:44] wondering is there a particular [2:13:46] reason you guys don't just turn [2:13:47] this one on and you want to use [2:13:48] a different records management [2:13:50] system or what's the thinking [2:13:53] there or is this a potential RFP [2:13:55] before you answer that I'm super [2:13:57] glad we keep that internally [2:13:59] because I personally don't love [2:14:00] the fact thatacxam would have [2:14:03] all of our records so I'm glad [2:14:05] that we use an internal records [2:14:07] management system but please [2:14:09] Chief Packard answer. thank you [2:14:10] madamir andrett Pasco [2:14:14] we don't know what that's gonna [2:14:15] look like yet so we're in the [2:14:16] process of drafting our [2:14:18] requirements and of axon is one [2:14:20] of the organizations that [2:14:23] provides a bid or a proposal [2:14:25] for us to consider we'll do that [2:14:26] but whether or not we go with [2:14:28] them or not will be based on all [2:14:29] of the different settings and [2:14:31] there's a requirements I should [2:14:32] say that will be vast [2:14:36] Rep to tone [2:14:41] thank you madam chairir. one [2:14:44] question I had is about sharing [2:14:44] information with [2:14:48] with other organizations and [2:14:51] that's been something that has [2:14:53] been topic at the legislature [2:14:57] is you know flock and and a [2:14:59] on the all operate basically the [2:15:00] same way [2:15:04] of just sharing this data and [2:15:05] even selling it to [2:15:09] other places without a [2:15:11] warrant and that's something [2:15:13] that I'm concerned about. [2:15:14] what, what are your policies on [2:15:14] that? [2:15:19] cheap packard thank you madamir [2:15:22] andpresentative to tone so [2:15:23] with Axon [2:15:26] the sharing of data that we have [2:15:27] on and talking about like what [2:15:29] we've addressed so far and and [2:15:31] we can move into the LPr [2:15:33] conversation which might be more [2:15:35] in step with the the root of the [2:15:38] question rep to tone but [2:15:39] generally speaking the data that [2:15:41] we collect with Axon stays [2:15:44] within the the ecosystem within [2:15:45] axon and then we have total [2:15:46] control of where that goes. [2:15:50] so right now for example a body [2:15:53] worn camera review or or [2:15:55] video or or even a video of a [2:15:57] fleet from fleet 3 there's an [2:15:59] incar camera where that might go [2:16:00] there's a couple of different [2:16:02] options obviously we will [2:16:03] share that with other partner [2:16:05] agencies because of we're on the [2:16:09] same case and so a great example [2:16:10] I stopped with a car crash an [2:16:11] injury crash in a municipal [2:16:13] jurisdiction a few months ago. [2:16:15] my body worn camera was on the [2:16:16] patrol was not investigating [2:16:17] that in [2:16:19] ci d ent I just happened to be [2:16:21] there. my body worn camera video [2:16:23] then was shared and sent over to [2:16:25] the investigating agency so they [2:16:26] can ingest that into their [2:16:27] records and presumably that [2:16:29] ultimately went to a district [2:16:30] attorney's office for some sort [2:16:30] of prosecution [2:16:33] we would do the same thing and [2:16:35] that's probably the number one [2:16:38] recipient of our all of our [2:16:40] video which is the most of our [2:16:43] ecosystem is videobased most of [2:16:45] it our primary receiver of [2:16:47] that goes to the district [2:16:49] attorney's office and there is a [2:16:50] sharing function in the system [2:16:52] that we can provide that like [2:16:53] directly to them so that they [2:16:55] can have that for their for for [2:16:57] their responsibilities the [2:16:59] only other place that it might [2:17:00] be shared is when it comes [2:17:02] under you know things like co [2:17:04] request or CCGRA analysis where [2:17:06] members of the public are [2:17:08] requesting video and we'll go [2:17:09] through the factors outlined in [2:17:11] law about what should and what [2:17:12] can and can be cannot be [2:17:13] released what should be redacted [2:17:15] and what cannot be redacted [2:17:17] video reaction as a whole [2:17:17] another that's a huge [2:17:21] laborious conversation as well [2:17:24] but those things would would [2:17:26] go through and of course as [2:17:28] pursuant to law like we make [2:17:29] sure that folks attach that [2:17:31] they're not ingesting that for [2:17:33] pecuniary gain like if they're [2:17:34] doing that it's for education [2:17:35] for some other reason that would [2:17:38] be accessible via CCGRA or [2:17:38] Cora request. [2:17:47] OK, very good. Please continue. [2:17:50] OK, moving on to the [2:17:51] conversation specifically around [2:17:52] fleet re [2:17:55] so again I'll just tell you [2:17:57] that we have not turned this on [2:17:59] yet. so but I I wanna take a [2:18:01] little opportunity to also to [2:18:02] speak more holistically about [2:18:05] LPRs and how we're doing that [2:18:07] we do have ALPRs at the colorado [2:18:08] sea patrol. we've actually had [2:18:10] them functioning for well over a [2:18:11] decade and right now we are [2:18:14] eva evaluating whether or not to [2:18:15] activate the ALpR function [2:18:16] within fleet re. [2:18:19] and so going through some of [2:18:21] the the considerations here. [2:18:24] data sharing is one specifically [2:18:26] to fleet 3 data sharing anything [2:18:28] any license plate read that [2:18:30] happens in a in a cholera sea [2:18:33] patrol run system stays within [2:18:37] the patrols ecosystem it does [2:18:38] not automatically go out [2:18:39] specifically with an axon. We [2:18:41] talk about some of the other [2:18:42] ALpR systems that we have we [2:18:45] have two other vendors one of [2:18:46] them we're not sharing [2:18:49] anything anywhere yet. we [2:18:51] actually made a decision in 2025 [2:18:52] that we turned off all sharing [2:18:55] agreements so we were the only [2:18:56] people that had access to that [2:18:56] information [2:18:59] if another agency had an [2:19:01] investigatory investigatory need [2:19:03] to see if we had contact with [2:19:04] there's something along those [2:19:06] lines that an agent or or an [2:19:09] agent like a a police officer [2:19:10] or a detective or something [2:19:12] could call us and talk to a [2:19:14] state patrol employee and said [2:19:15] hey we're looking for this [2:19:17] information on this thing and [2:19:19] then our process is to take log [2:19:20] like this is the case number [2:19:22] this is the crime that there's [2:19:23] an internal vetting before we [2:19:25] would ever look in providing [2:19:26] the information related to that [2:19:26] but an important [2:19:29] distinction here is nobody [2:19:31] has their own access to our [2:19:33] systems it's a it's a phone [2:19:34] conversation they have to have [2:19:35] with one of our folks before [2:19:37] they might have access to that [2:19:41] the the value of fleet re [2:19:43] with Axon is [2:19:45] it's multilane scanning we can [2:19:46] load hot lists into that [2:19:50] and that's that's the huge [2:19:53] value for fleet re is we have [2:19:54] the tech we have the opportunity [2:19:55] to have a hot list that comes [2:19:58] from NCIC or CCIC in in layman's [2:20:00] term that is the system where [2:20:02] vehicles are are noted as being [2:20:03] stolen or for some other reason [2:20:05] that they're a vehicle of [2:20:07] interest and we are our system [2:20:09] is set up to well can be set up [2:20:11] to refresh that hot list every4 [2:20:13] hours and so that would come in [2:20:16] and so the that's there [2:20:16] and so as troopers are driving [2:20:19] down the road if they receive a [2:20:21] hit on their ALPR they will [2:20:23] they'll hit that and then they [2:20:25] the hit will appear they can [2:20:26] look for the vehicle that is [2:20:27] supposed to evidently close to [2:20:29] them because it hit on their [2:20:31] incar camera. they'll find that [2:20:33] vehicle and then they'll go [2:20:34] through their own manual [2:20:35] verification process number one [2:20:37] that is the car that is the [2:20:39] plate they'll obtain a [2:20:40] clearance independently back [2:20:41] through the system to make sure [2:20:43] it didn't fall off NCIC or CCIC [2:20:45] in the last four hours to make [2:20:46] sure that it is still a wanted [2:20:46] vehicle [2:20:49] for whatever reason that might [2:20:51] be and then in the initiate [2:20:53] whatever tactic they might do to [2:20:55] to make a traffic stop to call [2:20:56] in additional units or whatever [2:20:57] that might be based on the [2:20:59] nature of the hit. there's [2:21:01] other opportunities to load into [2:21:03] the system like vehicles of [2:21:07] interest so for example a an [2:21:08] ammber alert comes out quickly [2:21:09] we can have the opportunity to [2:21:12] put in a hot list that goes [2:21:13] in the system independently [2:21:15] within the patrol our policy is [2:21:16] that we come through an [2:21:19] investigative investigative [2:21:20] group to make sure this is [2:21:21] something we are ok with going [2:21:25] in live into our system. if [2:21:26] it's not touched otherwise that [2:21:27] is a thirtyday life cycle so [2:21:29] it's in there for 30 days and [2:21:32] then drops back off. there's [2:21:33] a review process that goes [2:21:37] through that. The the audit [2:21:38] process so we currently have an [2:21:40] ALPr coordinator that works for [2:21:40] us it's a position [2:21:43] and that person ensures that all [2:21:45] of the folks are trained [2:21:47] appropriately to use that that [2:21:49] also goes through and audits the [2:21:50] logs if there's a query of [2:21:51] license plate reads to make sure [2:21:52] that there's appropriate [2:21:53] justification provided for each. [2:21:55] if there's not that's when [2:21:56] investigation can start to go [2:21:57] through and to validate whatever [2:21:59] look that might whatever reason [2:22:01] for that query might have been [2:22:02] if it was a clerical error or if [2:22:03] it was in fact a violation of [2:22:04] policy or something along those [2:22:06] lines so that person can do that [2:22:09] I'm gonna go through some of [2:22:11] your questions here on ALPRs as [2:22:12] well [2:22:15] but you talked about [2:22:17] flagged do you how the question [2:22:18] was how is flagged vehicle data [2:22:18] retained [2:22:21] and so again that is through the [2:22:24] NCIC or CCI system that fourho [2:22:27] update there's also a4 [2:22:29] there's there's a period of time [2:22:30] in NCIC for a record to stay [2:22:33] valid. I think it's4 years [2:22:35] but once the vehicle is found [2:22:37] that it will drop off of what's [2:22:39] called a locate is done in that [2:22:41] NCIc or CCIC system once the [2:22:44] locate is done then the next [2:22:47] refresh of the ALPr system will [2:22:48] drop that off of the hit list. I [2:22:48] already [2:22:51] mentioned to you the 30 day rule [2:22:53] for internal general or I'm [2:22:55] sorry internally generated [2:22:57] vehicles of interest I [2:22:59] suspect that question is also [2:23:00] more about the actual license [2:23:03] plate reads for fleet re we [2:23:04] haven't made that decision yet [2:23:06] and and we are in fact I had a [2:23:07] conversation this morning about [2:23:09] where we are in this process and [2:23:11] while we've been using ALPRs [2:23:13] in a more limited version [2:23:15] specifically an investigative [2:23:17] areas like going through with [2:23:18] more cameras we want to make [2:23:18] sure that everybody [2:23:21] has sufficient training the [2:23:22] policy is where it needs to be [2:23:23] and we've made thoughtful [2:23:25] decisions about things like [2:23:27] sharing retention and all of [2:23:29] those things right now the [2:23:30] conversation we're thinking [2:23:32] about is for fleet 3 that system [2:23:34] will probably stay within Axon [2:23:36] and it's it's a different value [2:23:37] than for example a fixed [2:23:39] location and then it would be [2:23:41] for the mobileca mobile reads [2:23:43] but a lot of these decisions are [2:23:44] yet to be made. Our current [2:23:46] policy for our current systems [2:23:48] is a license plate read stays in [2:23:48] our system [2:23:51] for 180 days and there's a lot [2:23:53] of conversation about that and [2:23:54] I anticipate having that [2:23:55] conversation lots more over the [2:23:57] next several weeks and months [2:24:00] but it's a our we are currently [2:24:03] set at 180 days and then that is [2:24:05] it the system drops off and our [2:24:06] auditor our our internal auditor [2:24:07] also goes there and verifies [2:24:08] that [2:24:11] to be clear on the data sharing [2:24:15] component to this we have we [2:24:16] should internally with other [2:24:16] Department of Public Safety [2:24:17] entities they have access to [2:24:20] that we're also moving down [2:24:21] the path that we have redone an [2:24:23] MOU to make sure that it's with [2:24:25] current law and retention and [2:24:27] reasoning for searching [2:24:27] specifically around the Colorado [2:24:29] law about information about [2:24:31] immigration enforcement to make [2:24:32] sure it won't be used for that. [2:24:34] each agency is required to [2:24:37] reup and sign their MOU with us [2:24:38] and that will be limited [2:24:38] initially [2:24:41] to agencies that we partner with [2:24:42] through our auto theft task [2:24:43] forcece so those are capppaw [2:24:45] funded entities the Colorado [2:24:46] Auto Theft Prevention Authority [2:24:49] and then what we call battle [2:24:51] is is a is an auto theft task [2:24:53] force so the battle task force [2:24:55] works so those agencies that are [2:24:57] involved in that which have [2:24:59] their own level of because of [2:25:00] their engagement with Capaw and [2:25:01] battle their own level of like [2:25:03] contractual agreements and and [2:25:05] acknowledgement of law and then [2:25:07] an added layer with the MOU [2:25:08] specifically within the A [2:25:13] L p R data. yes ma'am. OK so [2:25:14] you're saying that [2:25:21] every agency must sign an MOU [2:25:25] with CSP through the cat paw is [2:25:28] that every agency that is [2:25:33] using ALPr cameras or accent [2:25:37] cameras or just people that are [2:25:38] a part of the cat paw. I'm [2:25:40] trying to understand what you [2:25:42] mean like what who do you have [2:25:43] MU's with? [2:25:45] thank you madam chair and so the [2:25:47] answer is right now I'm not sure [2:25:48] we have one all the way [2:25:51] completed yet but the initial [2:25:53] offer of that MOU is with other [2:25:54] agencies that are affiliated [2:25:55] with battle the the auto theft [2:25:58] task force with the cat paw. so [2:25:59] not beyond that at that point [2:26:01] there was a specific question [2:26:02] about federal government [2:26:03] agencies and we're not currently [2:26:05] sharing with any federal entity [2:26:06] that data as well. [2:26:12] and then do you know the so [2:26:15] yeah 180 days you're still well [2:26:17] within the range we have nothing [2:26:19] on the books that's any smaller [2:26:22] than 3 years requirement. so [2:26:25] a half a year is fine. I do [2:26:26] think we'll be having having [2:26:28] some conversations about the [2:26:31] length of that retention [2:26:37] but this this this all [2:26:39] this all makes sense to me. I [2:26:40] don't really have questions. I [2:26:41] do think that rep to tone [2:26:45] I think yes rep vice chair to [2:26:46] tone you're up. [2:26:47] thank you ma'amirir. [2:26:53] so I I would be curious to to [2:26:55] know what your policies are [2:26:56] about abusing [2:27:00] data cause I I know I've seen a [2:27:00] lot of [2:27:04] cases where officers have been [2:27:05] using [2:27:08] these ALPRs to track people [2:27:13] ex's and people of interest [2:27:14] that they just want to know [2:27:15] where they are [2:27:18] and I would like to know that [2:27:19] you know what's your policies [2:27:21] are and I would hope that you [2:27:22] would [2:27:22] have quite a a [2:27:26] a robust policy against that [2:27:29] because I don't want to see [2:27:31] that kind of thing abused [2:27:32] because that you know [2:27:34] these kinds of cameras can [2:27:38] help and assist in a crime. I [2:27:38] don't [2:27:42] deny that that is a you know [2:27:43] something that it's possible but [2:27:46] abusing it is very easy to do [2:27:47] and I want to make sure that [2:27:48] you're preventing that [2:27:53] there was a another thing I was [2:27:54] gonna ask about [2:27:57] when it comes to [2:28:02] a license plate that's not read [2:28:04] correctly and I've seen some of [2:28:05] these cases where [2:28:09] there's a family being pulled [2:28:10] out of a vehicle [2:28:10] and [2:28:14] guns are being drawn by multiple [2:28:15] officers with [2:28:19] that putting these innocent [2:28:20] people in a very difficult [2:28:20] situation. [2:28:23] What what kinds of policies do [2:28:25] you have for these and [2:28:29] does the system give you a full [2:28:31] confidence rating in in the [2:28:32] reading of the plate so you know [2:28:33] that like [2:28:33] it's [2:28:38] you know it's it's very sure [2:28:40] it's got the match or it's not [2:28:40] quite as [2:28:43] as good of a match and does that [2:28:46] go into the response that you [2:28:47] take [2:28:49] on those particular stops [2:28:51] because you know you don't wanna [2:28:53] accidentally shoot an innocent [2:28:55] person whose license plates one [2:28:56] letter off because that would be [2:28:56] a [2:28:59] pretty embarrassing thing to [2:29:00] have happen. [2:29:03] yeah Chief Packard so two things [2:29:05] one would you be willing or able [2:29:07] to send us a copy of your [2:29:10] policies for the organization [2:29:13] within5 days. Is that OK?ritten [2:29:14] your written policies [2:29:17] thank you madamir yeah we can [2:29:19] show you that policy and I think [2:29:22] if I can't continue with well [2:29:24] was going to say I also am [2:29:26] curious about how often you're [2:29:28] checking the error rate of your [2:29:29] vendor contracts so yeah [2:29:33] play that in with what reptonene [2:29:34] just asked please. [2:29:36] thank you madamir madam vice [2:29:38] chairir so our first stop with [2:29:40] I'll start with the conversation [2:29:42] about what policy says about [2:29:45] misuse of the system the [2:29:47] language is in fact I think it's [2:29:48] in the front first page of the [2:29:50] policy does any misuse of this [2:29:52] system is subject to you know [2:29:53] personnel action under the state [2:29:55] personnel board and obviously [2:29:57] because of the rules within the [2:29:59] personnel board that language is [2:30:00] intentionally broad [2:30:03] but I just offer hopefully with [2:30:04] some degree of comfort [2:30:07] for you in the process that [2:30:09] we're currently undertaking [2:30:10] with before we're turning on and [2:30:13] implementing fleet re and [2:30:15] this is a robust process because [2:30:17] not only would it be [2:30:17] embarrassing it would be [2:30:19] unlawful and it would be [2:30:20] horrible if someone lost the [2:30:21] life because of an improper [2:30:23] action that a member of our [2:30:24] organization or any organization [2:30:27] took based on ALPR reader or [2:30:29] anything else and so we're going [2:30:31] to go through a robust training [2:30:33] program for each member that [2:30:34] would have access to this and in [2:30:34] fact our current [2:30:35] policy states that if you have [2:30:37] not been trained that you were [2:30:39] not permitted to use it and [2:30:40] that training talks about the [2:30:43] process to go through to vet the [2:30:44] reid as it shows up on the [2:30:47] system and so there's a couple [2:30:49] of different things that could [2:30:51] happen here. there could be [2:30:53] an improper entry into NCIc or [2:30:55] CCIC and so that plate might [2:30:56] actually be an accurate read [2:30:59] but then we train our members [2:31:01] to make decisions based on what [2:31:03] they're seeing as well and make [2:31:06] oper enforcement decisions and [2:31:07] tactical decisions based on the [2:31:09] totality of the circumstances so [2:31:11] the license plate read whether [2:31:13] it's correct or not is but one [2:31:15] factor in this overall analysis [2:31:18] of how we might respond to a s a [2:31:20] specific incident and we'll [2:31:21] train through as many of those [2:31:22] scenarios as we possibly can [2:31:25] with our members there is [2:31:26] another scenario that might [2:31:26] happen is [2:31:29] like [2:31:32] the maybe the best way to do [2:31:35] this I I personally a personal [2:31:37] story this was a long time [2:31:38] ago when I was still a real [2:31:40] trooper and I stopped on the [2:31:41] side of the road with the [2:31:43] vehicle and gave the plate [2:31:45] license plate to the dispatcher [2:31:47] who sent off all the alert [2:31:49] tones on our radio this says hey [2:31:50] this is a possible stolen [2:31:51] vehicle. you know you need to [2:31:52] you know [2:31:55] handle cord right? well it [2:31:57] was a mom and daughter with a [2:31:59] flat tire and we are in the [2:32:01] process of helping them change [2:32:02] their flat tire when I received [2:32:04] that information. Now obviously [2:32:05] evaluating the entire scenario [2:32:07] I'm like I wasn't too worried [2:32:08] about the facts given at that [2:32:09] moment. I was a different level [2:32:11] of awareness and being more [2:32:13] aware of my surroundings but [2:32:14] talk through it well it turns [2:32:17] out in that particular case [2:32:18] it was a stolen license plate [2:32:21] and not a vehicle and so and as [2:32:22] I talked through the the the [2:32:22] woman [2:32:25] that was owned the vehicle that [2:32:26] turns out their plate had been [2:32:27] stolen and that's why that entry [2:32:28] had been into the system [2:32:30] and so the way we can work [2:32:32] through those in an ALPR [2:32:35] setting for example is an ALpr [2:32:37] hit shows up on the computer we [2:32:39] look at that and like I [2:32:41] mentioned before locate the [2:32:43] vehicle and then start [2:32:44] looking what's around, what's [2:32:45] going on are there other [2:32:47] indicators of of potential [2:32:50] criminal behavior rerun the [2:32:51] license plate and so we can give [2:32:53] that to our dispatcher you can [2:32:55] the systems that our troopers [2:32:56] have access to in their cars to [2:32:57] say is this really a current [2:33:01] stolen vehicle or whatever [2:33:02] else and and then they can come [2:33:03] back and say sometimes it could [2:33:05] be a wanted person. well does [2:33:07] the physical description of the [2:33:08] person match the physical [2:33:10] description of the warrant is it [2:33:11] a stolen license plate or is it [2:33:14] a stolen vehicle all of these [2:33:16] things that can be evaluated [2:33:17] while we're just driving [2:33:18] alongside before we make an [2:33:18] enforcement decision. [2:33:21] and then once all of those [2:33:23] facts are at play then that [2:33:24] operational decision gets put [2:33:26] into play and so there are many [2:33:29] different steps along the way to [2:33:30] make sure that there's an [2:33:32] appropriate level response [2:33:33] based on the situation that [2:33:34] we're dealing with in that [2:33:36] moment and that is all based [2:33:38] on training and a review process [2:33:41] that happens anytime that [2:33:42] you know if there's a level of [2:33:44] force that's used or the normal [2:33:46] supervisor review of an arrest [2:33:47] and investigation in some sort [2:33:48] of incident so I spoke a lot [2:33:51] there and madam vice chair maybe [2:33:52] I'll pause there to make sure I [2:33:52] answered all the questions you [2:33:53] were looking for there. [2:33:59] that's fine for now. thank you. [2:34:00] very good [2:34:05] Oh dewey, I'm sorry repelty [2:34:11] thank you ma'amreau thank you [2:34:13] and thank you sir for being here [2:34:14] today. I do have a question [2:34:16] it's very similar to rupted [2:34:19] tonennes in in that that [2:34:21] direction I'm gonna just tell [2:34:23] you personally what happened and [2:34:26] see if there's if you can [2:34:28] help with the situation. I know [2:34:30] it's a third party that does the [2:34:32] the cameras for you know [2:34:32] speeding and stuff like that [2:34:35] that's around the area but [2:34:38] myself I was I had to hurry [2:34:38] around someone that was driving [2:34:39] extreme [2:34:41] ly dangerously and I just wanted [2:34:42] to get away from them and in [2:34:43] doing so I ended up getting a [2:34:46] ticket because I went two miles [2:34:49] or I was 11 miles over the speed [2:34:50] you know to get around him and I [2:34:51] got to the other camera because [2:34:53] it's surveilling me from camera [2:34:56] to camera and so it got to [2:34:58] the other camera too soon and it [2:35:00] just issued a ticket and [2:35:01] normally in a situation like [2:35:03] that an officer would pull you [2:35:04] over you can explain to me hey [2:35:05] that guy over there and that guy [2:35:07] would be the one that the [2:35:08] officer could go after you know [2:35:09] the the the bad driver [2:35:11] rather than the person trying to [2:35:13] flee or get away from them. [2:35:15] what type of policies do you [2:35:16] guys have for something like [2:35:17] that because trying to deal with [2:35:19] this third party company that [2:35:21] you that's being utilized for [2:35:23] this is impossible you there is [2:35:25] no way to object. there is no [2:35:27] way to say hey you know there [2:35:28] was a dangerous situation I had [2:35:30] to get out of it I had to speed [2:35:31] for a minute just to get out of [2:35:33] it and it made me do 11 miles an [2:35:36] hour over you know for or got me [2:35:38] to the other camera faster than [2:35:39] I should have, yes, but it [2:35:41] was because of a certain [2:35:43] situation. there's no way for [2:35:45] our people for the for the [2:35:47] drivers to be able to to say [2:35:49] you know this is the situation [2:35:50] the only way you can do it is go [2:35:51] to court and then you have to [2:35:53] pay the fees and then it ends up [2:35:55] being rather than75 dollars fee [2:35:56] which I had to pay. I just paid [2:35:57] it just to get rid of it because [2:35:58] that was during session I didn't [2:35:59] have time for all that but other [2:36:01] people have busy lives as well [2:36:03] but they're just going to pay it [2:36:04] rather than have to go to court, [2:36:06] take time off of work, you know [2:36:08] and hundreds of dollars later [2:36:08] what kind of policy do you guys [2:36:09] have [2:36:11] or can you come up with a policy [2:36:13] for people like in my situation [2:36:15] where there was a very good [2:36:17] reason as far as safety was [2:36:19] concerned that I had to do make [2:36:21] that decision what do you [2:36:23] have for that for for then I can [2:36:24] go back to my people and say hey [2:36:27] you can you can do this cause [2:36:28] right now it's a problem it's a [2:36:28] big problem [2:36:32] great really great example [2:36:34] cheapef Packard thank you [2:36:36] madamir and madam Representative [2:36:39] I so I don't want to feel [2:36:40] like I'm dodging your question, [2:36:41] but the patrol does not use [2:36:42] automated vehicle enforcement [2:36:43] and so [2:36:45] you can't get an automated [2:36:47] citation from the Colorado State [2:36:49] Patrol. Now there are other and [2:36:51] there's obviously Cdot uses that [2:36:53] technology in their [2:36:54] enforcement in the managed [2:36:55] lanes and some other scenarios [2:36:57] and I so I don't have a [2:36:58] strong awareness of the specific [2:37:01] process that you have to go [2:37:03] through to contest a violation [2:37:05] that was received. I know a [2:37:07] member of my family who I loved [2:37:08] dearly and have've been married [2:37:10] to for many years received [2:37:14] one of those citations and [2:37:15] of course I knew where she was [2:37:17] and understood things and so we [2:37:20] we paid the violation but my [2:37:21] understanding is that there is [2:37:22] instructions provided to that [2:37:24] but [2:37:27] honestly ma'am, I don't know [2:37:28] that there's an opportunity to [2:37:31] advocate for a justifiable [2:37:32] reason to violate the law of the [2:37:34] system and that and in the [2:37:35] context of automated vehicle [2:37:36] enforcement and again I'm not [2:37:38] the expert here it's more about [2:37:39] whether or not it was your [2:37:40] vehicle and it was an actual [2:37:41] violation of law as opposed to a [2:37:43] justifiable exemption that you [2:37:45] might be able to provide to a [2:37:46] human being on the side of the [2:37:46] road [2:37:52] and it could have been Rep Kelty [2:37:53] it could have been either an [2:37:55] avis or an ALPR system [2:37:58] you know [2:37:59] and they're both [2:38:02] yeah well I'm sorry what were [2:38:03] you gonna say I didn't mean to [2:38:03] interrupt [2:38:06] apologize and I guess that [2:38:08] the problem is is no one knows [2:38:10] it's just a a thing mailed to [2:38:13] you someone in the mail and you [2:38:14] know everyone getting these [2:38:16] tickets left and right and and [2:38:18] there there is no justification [2:38:20] to say a how are things [2:38:21] calibratedb the certain [2:38:23] situation was arried you know or [2:38:25] see there was a fire there was a [2:38:26] dangerous driver there was you [2:38:28] know and there's a problem with [2:38:31] these systems and I I guess it's [2:38:32] apologize I assumed that was [2:38:32] your guys's department that that [2:38:33] that [2:38:36] handled all that but again it's [2:38:38] that nobody knows it is a nobody [2:38:39] knows and each agency in [2:38:42] Colorado who has these cameras [2:38:44] manages their own contracts [2:38:47] directly with the vendors and so [2:38:50] repelty you've really touched [2:38:53] the tip of the iceberg on this [2:38:54] one for sure. [2:38:57] so I appreciate that. Any other [2:39:01] questions on the ALPR or the we [2:39:02] were just talking kind of avis [2:39:02] stuff too [2:39:07] OK, seeing none if my folks [2:39:10] online would hang online we [2:39:11] are going [2:39:14] to first of all I want to [2:39:16] make sure we've exhausted all of [2:39:17] the questions related to this [2:39:19] because we will not be asking [2:39:21] questions when we go into [2:39:23] executive session related to [2:39:25] anything but what is going to be [2:39:27] presented to us so I just want [2:39:29] to ask the committee to make [2:39:30] sure we don't have any [2:39:30] additional questions [2:39:35] seeing none what we're going [2:39:39] to do is go into executive [2:39:40] session [2:39:42] we [2:39:46] have the ability to go into [2:39:48] executive session for these last [2:39:50] two issues because they are a [2:39:52] matter related to capital [2:39:56] complex security measures so [2:40:00] this does require a 2/3 members [2:40:02] approval so it will require4 of [2:40:04] us to vote yes to go into [2:40:07] executive session we will not [2:40:09] have to vote to come out of [2:40:10] executive session we will not be [2:40:10] taking [2:40:14] any formal action or polling we [2:40:16] will just be listening to [2:40:19] information and asking questions [2:40:20] when we're done with the [2:40:23] executive session, I will [2:40:24] announce that we're done and [2:40:26] then we will come back here and [2:40:26] I will adjourn the meeting. [2:40:30] does anyone have any questions [2:40:31] before I entertain emotion? [2:40:36] OK seeing none, I will entertain [2:40:38] a motion reppasal [2:40:42] I moved that the jointchnology [2:40:44] committee meet in executive [2:40:45] session in accordance with [2:40:51] section 2464023A4 for the [2:40:53] purpose of matters related to [2:40:55] capital complex security [2:40:56] measures [2:40:58] and that's a proper motion Mr [2:40:59] Gravy will you please pull the [2:41:00] committee [2:41:05] senators and representatives [2:41:06] eisley is excusedba [2:41:07] i [2:41:09] kelty [2:41:14] Pascal yes [2:41:16] vice chair at home [2:41:18] madam chair [2:41:24] that passes at this time I am [2:41:26] going to ask that the only [2:41:28] people who will remain on the [2:41:31] zoom or in the room are [2:41:33] committee members, committee [2:41:35] staff and department personnel [2:41:46] does OIT support your work? [2:41:48] OIT can stay [2:41:57] OK [2:55:06] OIT coming forward and we'll [2:55:08] look forward to seeing you guys [2:55:09] shortly. thank you so much. [2:55:12] Thank you