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Transforming Government
 Through Business and Information Technology
 (IT)/Information Resource Management (IRM)


          Sanjeev “Sonny” Bhagowalia
            Chief Information Officer
                   May 4, 2012
Transformation Roadmap

• Where we are

• Where we want to be

• How we are going to get there

• What you can do to help




                                     1
A New Day in Hawaii




• Transform Government

• Invest in People

• Grow a Sustainable Economy

                                     2
Baseline Report Findings
• 18 Departments
• $157.5 million IT/IRM budget
• 746 IT/IRM staff
• Over 700 applications
• More than 200 lines of business
• High duplication of effort
• Wide funding disparities
• Some focused areas of excellence

            Many disconnected silos of effort
                                                3
Widespread Symptoms of IT/IRM Management
                    Challenges
• Inefficient manual interfaces
• Minimal enterprise integration and sharing
• Narrowly-focused federally funded solutions
• Limited use of IT/IRM to enable mission service delivery
• Aging legacy systems conditions (20+ years old)
• Proliferation of any and every type of IT/IRM product and
  service
• Little business process coordination or information
  sharing across departments (and programs)

            A clear need for transformation!
                                                              4
Symptoms Driven by Three Root
                   Causes
1) No coordinating authority for managing information
   resources and technology across the State

2) Lack of cross-cutting business process re-
   engineering (BPR)

3) Deep cuts in resources and budget reductions in the
   State over the past decade




       Major issues exist – but all are solvable!
                                                         5
20 Key Recommendations
Business Reference Model   Data Sharing and Collaboration       Organizational Change
    Manual Interfaces        Bargaining Unit Leadership                  ICSD
    Risk Assessments        Service Management Model            Applications Portfolio
 Performance Measures          Application Integration            Data Architecture
      Funding for IT        Platforms and Technologies                 IT Costs
      Agency Model                                                     IT Skills



                   20                                  All recommendations are
                                                        important but must be
                                                        sequenced according to
                                                       resources and readiness

                                  Enterprise Focus


                      4         Governance Strategies
                           Business Process Re-Engineering
                                Technical Foundation
           We must start implementing 4 foundational
                    recommendations now!
                                                                                         6
Four Foundational Elements


   1               2              3            4




  Create                     Re-engineer Strengthen
                 Establish
Enterprise                    Business     Technical
                Enterprise
Focus for                     Processes Infrastructure
               Governance
 Projects
                                                     7
The Way Forward




                  8
A Vision for a Better Future
Mission
To assist agencies in the effective, efficient and convenient
delivery of programs and services to the public through
business transformation and information technology
modernization.

Vision
A State where:
• the public engages with an open and transparent government;
• State employees, citizens and businesses have convenient and
   secure access to reliable information;
• government processes are streamlined, integrated and
   implemented to meet the public’s service expectations;
• information technology and information capabilities align and
   support business needs, strategies, and outcomes;
• innovation and continuous improvement are fostered.

                                                                  9
Benefits of the Transformation

The transformation will benefit:
• State citizens through improved delivery of services and
  programs (e.g. going “online” instead of “waiting in line”);
  a more transparent and responsive government; and
  increased access to information and data.
• State employees with streamlined workflow processes
  allowing more focus on serving customers and access to a
  wider range of new technologies to support departmental
  mission, programs and services.
• State government through efficiently aligned services;
  reduced costs and unnecessary redundancies; increased
  reliability and security; and improved outcomes and
  accountability.

                                                                 10
State Strategic Plan




                       11
Vision




Access to the right information – anywhere, any time, any
               mission, securely and reliably               12
The Transformation Plan




*Successful implementation of Centralize and Implement Phases dependent on funding

**State will pursue continuous improvement and innovation during and after the transformation
        Multi-year, multi-phased plan with delivery along the way
                                                                                                13
The Crossroads...

                                               Geo-enabled,
                                                Integrated,
                                                  Mobile,
 Stove-Piped,                               Transparent, Web-
Sub-optimized,                              Accessible, Open,
  IRM and IT                                 Standards-based,
 Environment                                       Agile,
    (Today)                                      Reliable,
                                             Available, Secure
                                                Enterprise
                                            Information and IT
                                               Environment
                                                   (Goal)


              We are at a Crossroad in History –
            Let’s Choose the Pathway to Success!
                                                             14
http://www.hawaii.gov/oimt
      oimt@hawaii.gov
         oimt@hawaii.gov




                             15

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Transforming Government

  • 1. Transforming Government Through Business and Information Technology (IT)/Information Resource Management (IRM) Sanjeev “Sonny” Bhagowalia Chief Information Officer May 4, 2012
  • 2. Transformation Roadmap • Where we are • Where we want to be • How we are going to get there • What you can do to help 1
  • 3. A New Day in Hawaii • Transform Government • Invest in People • Grow a Sustainable Economy 2
  • 4. Baseline Report Findings • 18 Departments • $157.5 million IT/IRM budget • 746 IT/IRM staff • Over 700 applications • More than 200 lines of business • High duplication of effort • Wide funding disparities • Some focused areas of excellence Many disconnected silos of effort 3
  • 5. Widespread Symptoms of IT/IRM Management Challenges • Inefficient manual interfaces • Minimal enterprise integration and sharing • Narrowly-focused federally funded solutions • Limited use of IT/IRM to enable mission service delivery • Aging legacy systems conditions (20+ years old) • Proliferation of any and every type of IT/IRM product and service • Little business process coordination or information sharing across departments (and programs) A clear need for transformation! 4
  • 6. Symptoms Driven by Three Root Causes 1) No coordinating authority for managing information resources and technology across the State 2) Lack of cross-cutting business process re- engineering (BPR) 3) Deep cuts in resources and budget reductions in the State over the past decade Major issues exist – but all are solvable! 5
  • 7. 20 Key Recommendations Business Reference Model Data Sharing and Collaboration Organizational Change Manual Interfaces Bargaining Unit Leadership ICSD Risk Assessments Service Management Model Applications Portfolio Performance Measures Application Integration Data Architecture Funding for IT Platforms and Technologies IT Costs Agency Model IT Skills 20 All recommendations are important but must be sequenced according to resources and readiness Enterprise Focus 4 Governance Strategies Business Process Re-Engineering Technical Foundation We must start implementing 4 foundational recommendations now! 6
  • 8. Four Foundational Elements 1 2 3 4 Create Re-engineer Strengthen Establish Enterprise Business Technical Enterprise Focus for Processes Infrastructure Governance Projects 7
  • 10. A Vision for a Better Future Mission To assist agencies in the effective, efficient and convenient delivery of programs and services to the public through business transformation and information technology modernization. Vision A State where: • the public engages with an open and transparent government; • State employees, citizens and businesses have convenient and secure access to reliable information; • government processes are streamlined, integrated and implemented to meet the public’s service expectations; • information technology and information capabilities align and support business needs, strategies, and outcomes; • innovation and continuous improvement are fostered. 9
  • 11. Benefits of the Transformation The transformation will benefit: • State citizens through improved delivery of services and programs (e.g. going “online” instead of “waiting in line”); a more transparent and responsive government; and increased access to information and data. • State employees with streamlined workflow processes allowing more focus on serving customers and access to a wider range of new technologies to support departmental mission, programs and services. • State government through efficiently aligned services; reduced costs and unnecessary redundancies; increased reliability and security; and improved outcomes and accountability. 10
  • 13. Vision Access to the right information – anywhere, any time, any mission, securely and reliably 12
  • 14. The Transformation Plan *Successful implementation of Centralize and Implement Phases dependent on funding **State will pursue continuous improvement and innovation during and after the transformation Multi-year, multi-phased plan with delivery along the way 13
  • 15. The Crossroads... Geo-enabled, Integrated, Mobile, Stove-Piped, Transparent, Web- Sub-optimized, Accessible, Open, IRM and IT Standards-based, Environment Agile, (Today) Reliable, Available, Secure Enterprise Information and IT Environment (Goal) We are at a Crossroad in History – Let’s Choose the Pathway to Success! 14
  • 16. http://www.hawaii.gov/oimt oimt@hawaii.gov oimt@hawaii.gov 15