Department of Justice IT Sales Opportunities
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Make your sales efforts more effective within DOJ as immixGroup’s Market Intelligence Consultant, Tom O’Keefe, provides you with an inside look at organizations, major initiatives, and key funded IT programs across the Department.
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Department of Justice IT Sales Opportunities
- 1. ©2016 immixGroup, Inc. All rights reserved. No part of this presentation may be reproduced or distributed without the prior written permission of immixGroup, Inc. www.immixgroup.com #SellingIT2DOJ www.immixgroup.com ©2016 immixGroup, Inc. All rights reserved. Department of Justice IT Sales Opportunities July 21, 2016
- 2. ©2016 immixGroup, Inc. All rights reserved. No part of this presentation may be reproduced or distributed without the prior written permission of immixGroup, Inc. www.immixgroup.com #SellingIT2DOJ Today’s Presenter Tomas O’Keefe Consultant, Market Intelligence, immixGroup
- 3. ©2016 immixGroup, Inc. All rights reserved. No part of this presentation may be reproduced or distributed without the prior written permission of immixGroup, Inc. www.immixgroup.com #SellingIT2DOJ Executive Summary • Cloud & Big Data technologies are emerging priorities within DOJ • Cybersecurity & insider threat protections continue to be top priority • Concerted efforts by IT leadership to identify successful pilots and share across the enterprise 3
- 4. ©2016 immixGroup, Inc. All rights reserved. No part of this presentation may be reproduced or distributed without the prior written permission of immixGroup, Inc. www.immixgroup.com #SellingIT2DOJ Department of Justice 4 FY17 Discretionary Budget: $29B | FY17 IT Budget: $2.9B HQ 35% FBI 33% USMS 11% DEA 8% BOP 6% ATF 4% OJP 3% $0 $500 $1,000 $1,500 $2,000 $2,500 $3,000 FY15 FY16 FY17 Millions DME SS
- 5. ©2016 immixGroup, Inc. All rights reserved. No part of this presentation may be reproduced or distributed without the prior written permission of immixGroup, Inc. www.immixgroup.com #SellingIT2DOJ Big DataCybersecurityCloud IT Strategic Goals 5 Advance Protect Serve Transform how the Department delivers and consumes information and technology services Secure the Department’s communications and information infrastructure against cyber threats Deliver information and technology services that enable the Department’s mission
- 6. ©2016 immixGroup, Inc. All rights reserved. No part of this presentation may be reproduced or distributed without the prior written permission of immixGroup, Inc. www.immixgroup.com #SellingIT2DOJ Federal Bureau of Investigation 6 FY17 IT Budget: $900M 68% 23% 9% IT Investments for Mission Delivery Infrastructure, IT Security, Office Automation, and Telecom IT Investments for EA & Capital Planning $0 $100 $200 $300 $400 $500 $600 $700 $800 $900 $1,000 FY15 FY16 FY17 Millions DME SS
- 7. ©2016 immixGroup, Inc. All rights reserved. No part of this presentation may be reproduced or distributed without the prior written permission of immixGroup, Inc. www.immixgroup.com #SellingIT2DOJ FBI Technologies 7 Cloud Computing Cybersecurity Big Data & Analytics • Collaboration with IC ITE, including the use of common infrastructure • Continued modernization of technology stacks, particularly at CJIS and Pocatello, ID • Cloud RFIs occurring more frequently • $540M dedicated toward cyber operations • FBI malware libraries and development of offensive malware weapons • Efforts to combat Going Dark, where increased encryption and anonymization make data challenging to access • Focused efforts on intelligence analysis and delivering the right information to the agent in the field • Updates to case management systems and knowledge management
- 8. ©2016 immixGroup, Inc. All rights reserved. No part of this presentation may be reproduced or distributed without the prior written permission of immixGroup, Inc. www.immixgroup.com #SellingIT2DOJ Legal Activities and US Marshals (USMS) 8 FY17 IT Budget: $327M USMS 36% EOUSA 36% CRM 10% Other 18% $0 $50 $100 $150 $200 $250 $300 $350 FY15 FY16 FY17 Millions DME SS
- 9. ©2016 immixGroup, Inc. All rights reserved. No part of this presentation may be reproduced or distributed without the prior written permission of immixGroup, Inc. www.immixgroup.com #SellingIT2DOJ Legal Activities and USMS Technologies 9 Cloud Computing Cybersecurity Big Data & Analytics • Reliance on Core Enterprise Facilities for data center services in the near future • Next Generation Initiative at USMS to update and improve mission capabilities • Establishment of a Security Management LoB for USMS • Hardening of networks against cyber threats • Increased spending for eDiscovery tools • Analytics pilots among legal divisions • Continued efforts to seek new case management solution
- 10. ©2016 immixGroup, Inc. All rights reserved. No part of this presentation may be reproduced or distributed without the prior written permission of immixGroup, Inc. www.immixgroup.com #SellingIT2DOJ Drug Enforcement Administration (DEA) 10 FY17 IT Budget: $232M $0 $50 $100 $150 $200 $250 FY15 FY16 FY17 Millions DME SS 56% 42% 2% IT Investments for Mission Delivery Infrastructure, IT Security, Office Automation, and Telecom IT Investments for EA & Capital Planning
- 11. ©2016 immixGroup, Inc. All rights reserved. No part of this presentation may be reproduced or distributed without the prior written permission of immixGroup, Inc. www.immixgroup.com #SellingIT2DOJ DEA Technologies 11 Cloud Computing Cybersecurity Big Data & Analytics • Development of cloud infrastructure within leased Sterling, VA data center • Dedicated funding for insider threat new in FY17 budget • APT defense and defeat is a DEA priority • Focus on analytics to identify misuse of legal drugs • Fusion centers share information with law enforcement partners
- 12. ©2016 immixGroup, Inc. All rights reserved. No part of this presentation may be reproduced or distributed without the prior written permission of immixGroup, Inc. www.immixgroup.com #SellingIT2DOJ Bureau of Prisons (BOP) 12 FY17 IT Budget: $170M $0 $20 $40 $60 $80 $100 $120 $140 $160 $180 FY15 FY16 FY17 Millions DME SS 34% 66% IT Investments for Mission Delivery Infrastructure, IT Security, Office Automation, and Telecom
- 13. ©2016 immixGroup, Inc. All rights reserved. No part of this presentation may be reproduced or distributed without the prior written permission of immixGroup, Inc. www.immixgroup.com #SellingIT2DOJ BOP Technologies 13 Cloud Computing Cybersecurity Big Data & Analytics • Expanding network footprint and modernizing existing infrastructure • SENTRY case management is moving to the cloud • Participates in DOJ information sharing portals • Upgrading network security as a part of BOPNet technology refresh • Reliant on JMD cybersecurity decisions • Laboratory information system to help medical professionals make proper care decisions for inmates • National Institute of Corrections shares information and best practices with correctional facilities
- 14. ©2016 immixGroup, Inc. All rights reserved. No part of this presentation may be reproduced or distributed without the prior written permission of immixGroup, Inc. www.immixgroup.com #SellingIT2DOJ Bureau of Alcohol, Tobacco, Firearms & Explosives (ATF) 14 FY17 IT Budget: $112M $0 $20 $40 $60 $80 $100 $120 FY15 FY16 FY17 Millions DME SS 53% 44% 3% IT Investments for Mission Delivery Infrastructure, IT Security, Office Automation, and Telecom IT Investments for EA & Capital Planning
- 15. ©2016 immixGroup, Inc. All rights reserved. No part of this presentation may be reproduced or distributed without the prior written permission of immixGroup, Inc. www.immixgroup.com #SellingIT2DOJ ATF Technologies 15 Cloud Computing Cybersecurity Big Data & Analytics • Steady, small investments into ATF cloud capability • Modernized case management system will access information via the cloud • Reliant on JMD Cybersecurity solutions for the protection of ATF networks and endpoints • National Integrated Ballistics Information Network • Terrorist Explosives Device Analytical Center (TEDAC) in collaboration with the FBI
- 16. ©2016 immixGroup, Inc. All rights reserved. No part of this presentation may be reproduced or distributed without the prior written permission of immixGroup, Inc. www.immixgroup.com #SellingIT2DOJ www.immixgroup.com ©2016 immixGroup, Inc. All rights reserved. Department of Justice IT Sales Opportunities July 21, 2016 Tomas O’Keefe Consultant Tomas_OKeefe@immixgroup.com Connect with Tom www.linkedin.com/in/tmokeefe
- 17. ©2016 immixGroup, Inc. All rights reserved. No part of this presentation may be reproduced or distributed without the prior written permission of immixGroup, Inc. www.immixgroup.com #SellingIT2DOJ 17 Was this information useful? Click the link below to see all the presentation slides and to listen to an on-demand recording of the webinar. www.immixgroup.com/2016-DOJ-Briefing
Editor's Notes
- Cyber: $85.1 million (non-personnel): The requested funding will build on the progress and development of the FBI’s cyber efforts, which remain a priority for the Director. The FBI will obtain updated and sophisticated IT hardware, IT software, and contractors to expand the foundation of its offensive and defensive operations. Additionally, funding will provide cyber-related training for the FBI’s workforce on technical matters and technology to combat highly sophisticated cyber threat actors. FY 2017 current services for this initiative are 1,753 positions (897 agents) and $541.4 million. The FY 2017 request includes resources for the FBI to improve collaboration with the Intelligence Community (IC) through enhanced intelligence programs and leveraging the common IC information technology (IT) infrastructure. The department’s FY 2017 request includes $646 million for the consolidation of multiple satellite offices leased in the national capital region into the new FBI Headquarters. GSA’s Federal Building Fund will also provide $759 million for this construction. Additionally, the FBI may use the proceeds from the sale of the current property to support this effort. The new facility will promote information sharing by exploiting synergies previously stovepiped in the FBI. Going Dark: $38.3 million (non-personnel) The requested funding will counter the threat of Going Dark, which includes the inability to access data because of challenges related to encryption, mobility, anonymization, and more. The FBI will develop and acquire tools for electronic device analysis, cryptanalytic capability, and forensic tools. Current services for this initiative are 39 positions (11 agents) and $31.0 million.
- $120M for both USMS and EOUSA.
- Next Generation (NextGen) Initiative – This initiative will integrate and improve current USMS operational business and mission capabilities (automated and manual), consolidate operational data, and improve operational business processes. New web-based solution(s) will allow users to access systems and applications from multiple platforms (i.e. desktops, tablets, and mobile phones) in a manner which is intuitive for each distinctive USMS line of business. This will ensure standardization and accuracy of data which system users could consume from a single, standardized data repository. NextGen has created lines of business (LoB) to make certain that it will meet the needs of the USMS personnel. • Investigations - The Investigations Line of Business (LoB), joins management, tracking, reporting, data interchange and administrative activities to support subject investigations, financial asset investigations, tactical operations, and the implementation of the DOJ violent crime reduction strategy, as well as criminal intelligence collection and sharing that results from these activities. • Prisoner Management - The Prisoner Management LoB spans the entire lifecycle of a prisoner from arrest through commitment and release, and encompasses medical support, prisoner transportation, and other logistics during imprisonment. Specifically, this LoB includes management of prisoner booking, custody and court case records, producing the detainee during trial, designating prisoners to facilities, facility vacancy management, and financial tracking of transportation costs with affiliated local, state, and federal agencies • Security Management - NextGen logically organizes the operational mission functions of the USMS into categories. The Security Management LoB, incorporates all activities related to securing spaces where a USMS footprint exists. The Security Management LoB is organized into four mission functions: Facility Management, Security Officer Management, Security Systems Management, and Protective Operations Management. 94 US Attorneys Offices, but you’ve got one central point of entry here at DOJ HQ, the EOUSA. The Chief Information Officer is responsible for providing advice and assistance to the Director of EOUSA and the senior staff to ensure that information technology is acquired and managed according to Department and EOUSA policies and procedures. The CIO directs and manages the following staffs. The Case Management Staff develops and maintains software applications and case management systems. The Office Automation Staff supports the purchase and installation of computer systems, equipment, and software; the maintenance of hardware and software; and end-user training. The Telecommunications and Technology Development Staff provides administrative and technical support to the USAOs in all telecommunications activities, including voice, data, and video. The Information Security Staff ensures the confidentiality, integrity, and availability of information and information systems to best support the mission of the United States Attorneys. The Records Information Management Staff coordinates and oversees electronic records and document management capabilities of all USAOs. The Enterprise Voice-over Internet Protocol Staff implements and maintains the next generation telephone service/system that integrates into the computer system, creating a more effective method of communication to maximize return on investment and contribute to the mission statement of the USAOs.
- Cyber Security and Insider Threat: $34.0 million and 11 positions: Requested funding will establish an insider threat program as mandated by Executive Order 13587, as well as build and sustain additional capability and capacity to monitor DEA’s increasingly large and complex classified and sensitive information system resources from threats that could impact DEA operations. The request also includes funding to continue the department’s efforts in transforming IT enterprise infrastructure and cybersecurity to address advanced persistent threats and insider threats, including a Department of Justice insider threat tools and analysis hub, expansion of continuous monitoring coverage, and completion of a consolidated Security Operations Center. There are no current services for this initiative.