1. CDC IT Directions CDC Project Management Summit Jim Seligman CDC Chief Information Officer

2. Overview Transition State of CDC IT CDC IT Strategic Plan
IT Governance & Evaluation

3. New Administration Fate of CPIC, EPLC, EVM, e-Gov? Consider:
Most IT savvy campaign ever
Presidential creation of CPO & CTO (pending)
Transparency & Open Government
Government should be transparent
Government should be participatory
Government should be collaborative

4. Change.Gov
TECHNOLOGY
"Let us be the generation that reshapes our economy to compete in the digital age….and let's lay down broadband lines through the heart of inner cities and rural towns all across America."
-- Barack Obama, Springfield, IL February 10 ,2007

5. WhiteHouse.Gov The President’s Technology Agenda (excerpts)
Ensure the Full and Free Exchange of Ideas through an Open Internet and Diverse Media Outlets (4)
Protect Openness of the Internet
Safeguard our Right to Privacy
Create a Transparent and Connected Democracy (2)
Open up Government to its Citizens
Bring Government into the 21st Century
Deploy a Modern Communication Infrastructure (1)
Deploy Next Generation Broadband

6. WhiteHouse.Gov Improve America’s Competitiveness (9)
Prepare All our Children for the 21st Century Economy (5)
Prepare Adults for a Changing Economy (2)
Employ Science, Technology, and Innovation to Solve Our Nation’s Most Pressing Problems (5)
Lower Healthcare Costs by Investing in Electronic Information Technology Systems

7. Economic Stimulus American Recovery and Reinvestment Act* Health IT
NHIN
EHRs
HIEs
Cyber security
* in formulation

8. State of CDC IT Introduction History and Trending
CDC’s technology adoption
Organization landscape & governance
IT spending trends
IT human capital trends
CDC’s Web Presence
Opportunities & Future Direction
IT Strategic Plan summary
Interoperability & information exchanges (PHIN, NHIN, EHRs, etc)
Global expansion
Challenges and Barriers

9. See: http://www.cdc.gov/od/ocio

10. CDC IT Strategic Plan Process Environmental Analysis
Public, private and academic sector engagement
Environmental Analysis
Drivers, enablers, trends
Strategic Direction
Vision
Goals, objectives, performance measures
Initiatives
Organizational responsibilities

11. CDC IT Strategic Plan
Plan - 5 Goals, 22 objectives, 58 initiatives & 63 performance measures
Goal 1 – Information Supporting HPGs
Goal 2 – Business Systems
Goal 3 – IT Foundation
Goal 4 – Shared Enterprise Practices
Goal 5 – Collaboration and Innovation

12. Goal 1 Information Supporting Health Protection Goals
Improve the information supply chain
Provide analytic tools to CDC scientists
Increase knowledge mgmt and sharing
Leverage and integrate business systems with PH programs

13. Goal 2 Advance Business Systems
Reduce transaction cycle time and improve business rules adoption
Integrate business systems for comprehensive mgmt and resource administration
Conduct BPR to improve service
Advance e-Gov for citizen service

14. Goal 3 IT Foundation Robust and resilient network
Computing and storage capacity
Anytime-anyplace access
Data, voice, video convergence
Customer-centric assets and services

15. Goal 4 Resources & Practices for Operational Success
Expand IT & informatics professionals
Foster best practices – governance, shared services, EA, CPIC, PM
Financial strategies for sustainability
Secure computing environment

16. Goal 5 Collaboration and Innovation Accelerate innovation
Link data & information assets by scientific topic
Improve public health knowledge products
Enhance public health community collaboration

17. Governance Background
Four generations of IT governance at CDC since 1985
Current refinements needed to:
Synchronize with national health IT agenda & CDC goals
Align With CDC structural changes
Coordinating Centers, new National Center for Public Health Informatics, Information Technology Services Office, other governance bodies
Oversee increasing complexity & integration of CDC activities
Optimize investments in challenging fiscal environment

18. Information Resources Influences

19. CDC IT Fiscal Trends

20. IR Governance Structure

21. IT Governance Evaluation Framework
Accountability & Measurement
IRGC Decisions – degree of successful implementation
IT Strategic Plan – 63 performance measures
E-Gov - scorecard results
Health IT – scorecard results
IT Project Mgmt – overall scores, CPRs, EVM
Information Security - audit results
IT Infrastructure – 6 KPIs & customer responsiveness
Human Capital – depth & breadth of staffing competency
External – partner feedback on CDC efforts

22. In Conclusion…
CDC is recognized as a leader in many aspects of it’s IT program (e.g. PHIN, Web 2.0, IT infrastructure, cyber security, CPIC)
CDC is top-ranked federal agency by the public for recognition and trust
PMs provide the foundation for these and other achievements – keep up the great work and progress!