Realize the Power of InformationRealize the Power of Information
Market DynamicsMarket Dynamics
Major Program Updates
Paul WormeliExecutive Director
IJIS InstituteJanuary 7, 2009
Realize the Power of InformationRealize the Power of Information
THE WORMELI REPORT
3 January 7, 2009
No Color
Realize the Power of InformationRealize the Power of Information
The Wormeli ReportThe 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.
Realize the Power of InformationRealize the Power of Information
Increasing Awareness and Understanding
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.Smarter Industry
Realize the Power of InformationRealize the Power of Information
AgendaAgenda• 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
Realize the Power of InformationRealize the Power of Information
Executive SummaryExecutive 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
Realize the Power of InformationRealize the Power of Information
Funding TrendsFunding 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
Realize the Power of InformationRealize the Power of Information
Funding Trends (cont.)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
Realize the Power of InformationRealize the Power of Information
New Administration PrioritiesNew Administration Priorities
• Solutions involving Web 2.0• Systems supporting transparency in
government• Open source/open standards
Realize the Power of InformationRealize the Power of Information
2009 Wormeli Tech Predictions
2009 Wormeli Tech Predictions
STRATEGIC TECHNOLOGIES GARTNER NASCIO
Virtualization 1 1
Document/content/email mgmt 2
Legacy app upgrade 3
Unified Communications 8 4
Web-oriented architectures, 2.0 4 5
Green IT 10 6
ID and access mgmt 7
Geospatial analysis and GIS 8
Business Intelligence 9 9
Mobile work force enablement 10
Cloud Computing 2
Servers – beyond blades 3
Enterprise mash-ups 5
Specialized systems 6
Social software/networking 7
Realize the Power of InformationRealize the Power of Information
2009 Wormeli Tech Predictions
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 8
Business Intelligence 6 9 9
Mobile work force enablement 10
Cloud Computing 5 2
Servers – beyond blades 3
Enterprise mash-ups 4 5
Specialized systems 6
Social software/networking 3 7
Realize the Power of InformationRealize the Power of Information
N-DExN-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)
Realize the Power of InformationRealize the Power of Information
NIEMNIEM• 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
Realize the Power of InformationRealize the Power of Information
Fusion CentersFusion 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
Realize the Power of InformationRealize the Power of Information
Information Sharing Environment (ISE)
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
Realize the Power of InformationRealize the Power of Information
Suspicious Activity Reporting (SAR)Suspicious Activity Reporting (SAR)
• 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
• 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
• 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
• 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
Realize the Power of InformationRealize the Power of Information
Corrections AgenciesCorrections 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
Realize the Power of InformationRealize the Power of Information
Corrections AgenciesCorrections 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)
Realize the Power of InformationRealize the Power of Information
Planning for Lean TimesPlanning for Lean Times
• 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