1. Realize the Power of Information Market Dynamics Major Program Updates Paul Wormeli Executive Director IJIS Institute January 7, 2009

2. Realize the Power of Information T HE W ORMELI R EPORT 3 January 7, 2009 No Color

3. Realize the Power of Information 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.

4. Realize the Power of Information 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

5. Realize the Power of Information Agenda 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

6. Realize the Power of Information 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

7. Realize the Power of Information 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

8. Realize the Power of Information 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

9. Realize the Power of Information New Administration Priorities Solutions involving Web 2.0 Systems supporting transparency in government Open source/open standards

10. Realize the Power of Information 2009 Wormeli Tech Predictions STRATEGIC TECHNOLOGIESGARTNERNASCIO Virtualization11 Document/content/email mgmt2 Legacy app upgrade3 Unified Communications84 Web-oriented architectures, 2.045 Green IT106 ID and access mgmt7 Geospatial analysis and GIS8 Business Intelligence99 Mobile work force enablement10 Cloud Computing2 Servers – beyond blades3 Enterprise mash-ups5 Specialized systems6 Social software/networking7

11. Realize the Power of Information 2009 Wormeli Tech Predictions STRATEGIC TECHNOLOGIESWORMELI PREDICTIONS GARTNERNASCIO Virtualization1011 Document/content/email mgmt92 Legacy app upgrade83 Unified Communications84 Web-oriented architectures, 2.0145 Green IT7106 ID and access mgmt27 Geospatial analysis and GIS8 Business Intelligence699 Mobile work force enablement10 Cloud Computing52 Servers – beyond blades3 Enterprise mash-ups45 Specialized systems6 Social software/networking37

12. Realize the Power of Information 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)

13. Realize the Power of Information 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

14. Realize the Power of Information 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

15. Realize the Power of Information 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

16. Realize the Power of Information 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

17. Realize the Power of Information 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

18. Realize the Power of Information 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)

19. Realize the Power of Information Planning 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