Transcript Document

Market Dynamics
Major Program Updates
Paul Wormeli
Executive Director
IJIS Institute
January 7, 2009
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THE WORMELI
REPORT
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January 7, 2009
No Color
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The Wormeli Report
• Purpose:
– To provide and inform IJIS Institute Member Companies with
information about national programs, initiatives, and trends affecting
justice, public safety, and homeland security.
• Target Audience:
– This report is aimed at IJIS Institute Member Company executives and
senior management who contribute to and/or make decisions on
business direction and strategy.
• Notes:
– Observations are from IJIS Institute perspectives (Executive Director
and Staff).
– Report is not based on in-depth market data or analysis.
– No federal funding was used in research, preparation, or distribution.
– Report is funded solely from IJIS Institute Member Company dues.
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Increasing Awareness and Understanding
The IJIS Institute’s unique relationship with
government officials, as we represent the voice
of industry in national dialogs on IT policy and
information sharing, provides the Institute
unique perspective to identify, observe, collect,
and report data on these trends.
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Agenda
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Introduction
Executive Summary
Funding Trends
N-DEx
NIEM
Fusion Centers
Information Sharing Environment (ISE)
Suspicious Activity Reporting (SAR)
Corrections
Public Safety Data Interoperability
Market Strategies
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Executive Summary
• New role for IT in government
• Short term revenue fall off except for
Federal programs
• Country in an economic transition period
• Significant federal investments likely
• Value premise for investments mandatory
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Funding Trends
• State and Local Expenditures
– $21.3 billon on public safety IT goods and
services by 2011
– Major growth areas: wireless data, telecom
services, broadband, applications
– Police segment: 74% of public safety market
IT spend, followed by fire and EMT segments
– Deficits of $350 Million over next 3 years
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Funding Trends
(cont.)
• Federal Funding
• Byrne Justice Assistance Grant (JAG)
program – cut by 67% in 2008 – may be
restored early in 111th congress
• FY2009 new budget anticipated to restore
funding to Byrne JAG to earlier levels or
more
• DHS funding to stay stable or increase
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New Administration Priorities
• Solutions involving Web 2.0
• Systems supporting transparency in
government
• Open source/open standards
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2009 Wormeli Tech Predictions
STRATEGIC TECHNOLOGIES
GARTNER
NASCIO
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1
Virtualization
Document/content/email mgmt
2
Legacy app upgrade
3
Unified Communications
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Web-oriented architectures, 2.0
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Green IT
10
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ID and access mgmt
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Geospatial analysis and GIS
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Business Intelligence
9
Mobile work force enablement
10
Cloud Computing
2
Servers – beyond blades
3
Enterprise mash-ups
5
Specialized systems
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Social software/networking
7
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9
2009 Wormeli Tech Predictions
STRATEGIC TECHNOLOGIES
WORMELI
PREDICTIONS
GARTNER
NASCIO
Virtualization
10
1
1
Document/content/email mgmt
9
2
Legacy app upgrade
8
3
Unified Communications
8
4
Web-oriented architectures, 2.0
1
4
5
Green IT
7
10
6
ID and access mgmt
2
7
Geospatial analysis and GIS
Business Intelligence
8
6
9
Mobile work force enablement
Cloud Computing
10
5
Servers – beyond blades
Enterprise mash-ups
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2
3
4
Specialized systems
Social software/networking
9
5
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3
7
N-DEx
• March 19, 2008 – Increment 1 implementation of
N-DEx live in 16 participating agencies
• N-DEx IEPD updated and published by FBI
• Increment 2 IEPD underway (Spring 2009)
– Correctional data
– Enhanced functionality
• N-DEx briefing and training held July 23-24, 2008
at the IJIS Institute
• National study of cost to roll out N-DEx nationally
(FBI, IIR, IJIS Institute)
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NIEM
• DOJ, DHS – adopt NIEM for all system development
• DoD UCORE, maritime domain added
• States have committed to adopt NIEM as data model
supporting justice and other exchanges
• CA, NY, FL and others adopted NIEM standard for ALL justice
information exchanges
• IJIS Institute coordinates NIEM training nationwide and
manages National Information Sharing Standards (NISS) help
desk
• Additional domains – financial, health care, corrections,
transportation, taxation agencies
• Over 83 NIEM IEPDs posted in the Clearinghouse
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Fusion Centers
• 72 fusion centers in various stages of implementation
• January 2009 Fusion Center Technology Workshop
– Tailored for FC technologists
– IJIS Institute representing voice of industry throughout the
agenda
• Coordinated Fusion Center TA Program
– Established to respond to the wide diversity of FC goals,
capabilities and maturity levels
– Helping centers understand what technology can do to
support core missions
– Critical issues such as privacy being addressed using
principles from cooperative efforts
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Information Sharing Environment (ISE)
• Active Progress on Meeting ISE Implementation Goals in 2008
– Issuance of ISE Enterprise Architecture Framework V 2.0 September 2008
– Maturation of key ISE Business and Technical Components and Focus Areas
• Continued Emphasis on Privacy Policy Compliance
– Privacy and Civil Liberties Implementation Workbook (Dec 2008)
• Expansion of ISE Common Terrorism Information Sharing Standards
(CTISS)
– Information Assurance Standards (Oct 2008)
– Core Transport Services Standards (Nov 2008)
– Identity and Access Management Standards (Dec 2008)
• Creation of the Nationwide Suspicious Activity Report (SAR)
Initiative and ISE Shared Spaces Concept (Nov 2008)
– Potential for a major SAR Information Sharing program in FY2010
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Suspicious Activity Reporting (SAR)
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IJIS is actively involved with the Nationwide SAR Initiative today
– Direct PM and Technical Support to BJA and PM-ISE to implement a ISE-SAR
Evaluation Environment (ISE-SAR EE) at multiple sites
– Partnered with IIR and IJIS member firms
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Distributed ISE-SAR EE (database, web services and portal) will:
– Enable the operational testing of CTISS / NIEM standards,
– Identify best practices (training, analysis, privacy, technology)
– Evaluatie business and technical performance measures /outcomes
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Current Status
– ISE-SAR EE deployed at 4 Fusion Centers today, 10 additional sites, May 2009
– Testing and Evaluation activities in progress with key performance management
reports planned for May and September 2009
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The Future?
– NSI has significant momentum and supporters in Congress
– Major Cities and UASI regions are enthusiastic
– Federal Community (DNI, DHS, DOJ, FBI) has committed to NSI program
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Corrections Agencies
BJA-sponsored initiative
• Emerging as critical information sharing partners
• Hold repositories of information useful for law
enforcement and homeland security intelligence
gathering
• Need to be brought into information sharing and
interoperability arena
• Need for greater interaction between corrections
and law enforcement community in developing
standards, reference exchanges and services
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Corrections Agencies
BJA-sponsored initiative
• Opportunity for IJIS Institute to
strengthen its relationship with other
nonprofits in Corrections space:
– Association of State Correctional
Administrators (ASCA)
– Corrections Technology Association (CTA)
– American Probation and Parole Association
(APPA)
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Planning for Lean Times
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Green IT
Consolidation/virtualization
Transparency for citizens
Public safety interoperability of communications
and data
• GSA schedule and the States
• Professional services and outsourcing will grow
at a fast rate for Federal market
• The next Administration
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