Public financial-management-control-and-security-in-the-age-of-transparency
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This FreeBalance presentation discusses the top trends that affect security in government, including: Security Advantages of Open Source Middleware, Cloud Data Access Security, and Security Dimension Types. It also covers security trends and current implemented FreeBalance GRP solutions
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Public financial-management-control-and-security-in-the-age-of-transparency
- 1. Version 7 section • brief discussion Public Financial Management Control and Security in the Age of Transparency SEGURINFO Uruguay 2011
- 3. trust 3
- 4. Version 7 section transparency • brief discussion
- 5. Version 7 section strategic openness • brief discussion 5
- 6. Version 7 section trust but verify • brief discussion
- 7. Strengthening Public Financial Management through Transparency in Timor-Leste
- 8. Version 7 section Who is FreeBalance? Version 7 section FreeBalance is a global provider of Government Resource Planning (GRP) software for public financial management (PFM) • brief discussion • Canadian software company ISO-9001/2008 certified • For Profit Social Enterprise • 100% focus on government • Global presence, implemented in 19 countries in North America, Latin America, Caribbean, Africa, Middle East, and Asia/Pacific • From post-conflict through G8
- 9. Version 7 section FORCES • brief discussion 9
- 10. Version 7 section globalization • brief discussion 10
- 11. Version 7 section transparency • brief discussion 11
- 12. Version services citizen 7 section • brief discussion 12
- 13. Version 7 section international assessment • brief discussion 13
- 14. Version 7 section governance • brief discussion 14
- 15. Version 7 section • brief discussion corruption 15
- 16. Government Expenditures as a % of GDP 2006: Non OECD Countries
- 17. Version 7 section Democratic • brief discussion Republic of Timor-Leste (RDTL) Objectives
- 20. build capacity
- 21. build citizen involvement in government
- 22. 3 AUSTRALIA HIGH Benefits of Transparency 2 Government Effectiveness and GDP* Normalized Government Effectiveness Index 1 PAPUA NEW GUINEA UGANDA 0 -1 Higher the government effectiveness -2 = higher the country GDP Per Capita LOW 209 Countries -3 GDP Per Capita (PPP, logs) Source: The World Bank * At purchasing power parity
- 23. 3 HIGH Benefits of Transparency AUSTRALIA 2 Voice and Accountability and GDP* Normalized Voice and Accountability Index PAPUA NEW GUINEA 1 UGANDA 0 -1 Higher the government -2 accountability = higher the country GDP Per Capita LOW 207 Countries . -3 Source: The World GDP Per Capita (PPP, logs) Bank * At purchasing power parity
- 24. 3 AUSTRALIA HIGH Benefits of Transparency 2 Control of Corruption and GDP* Normalized Control of Corruption Index 1 PAPUA NEW GUINEA 0 UGANDA -1 Higher the control of corruption = higher the country GDP Per -2 Capita LOW 204 Countries -3 Source: The World GDP Per Capita (PPP, logs) Bank * At purchasing power parity
- 25. Version 7 section = stability • brief discussion
- 26. Version 7 section • brief discussion = investor confidence
- 27. Version 7 section avoid the • brief discussion resource curse
- 28. Version 7 section problem • brief discussion 28
- 29. Version 7 section transparency - corruption • brief discussion
- 30. Version 7 section controls - corruption • brief discussion
- 31. Version 7 section • brief discussion controls transparency 31
- 32. Version 7 section 1. Strategic Transparency • brief discussion
- 33. Version 7 section 1.1. International Standards • brief discussion
- 34. Version 7 section • brief discussion IPSAS International Public Sector Accounting Standards
- 35. Version 7 section • brief discussion EITI Extractive Industries Transparency Initiative
- 36. GFS Version 7 section Government Financial Statistics • brief discussion
- 37. Version 7 sectionMTEF Medium Term Expenditure • brief discussion Frameworks
- 38. Version 7 section 1.2 e-Procurement Portal • brief discussion
- 39. review Version 7 section • brief discussion vendor government alerts tenders published tender results published 39
- 40. Version 7 section 1.3. Transparency Portal • brief discussion
- 41. review Version 7 section http://www.transparency.gov.tl • brief discussion 10 years of budget & financial data drill down through the chart of output in accounts RTF, Word, Excel, PDF, Text, XML, HTML 41
- 42. Version 7 section • brief discussion 2. Internal Controls
- 43. Version 7 section 2.1 Hierarchical Controls Version 7 section • brief discussion • Chart of Accounts (COA) is key within governments. Key control needs include: • Hierarchical – organizational, functional, project, budgetary • Multi-dimensional data access 43
- 44. Version 7 section 2.2 Reporting Version 7 section • brief discussion • Sophisticated reporting • Pro-active monitoring • Administrative and compliance needs 44
- 45. Version 7 section 2.3 Multiplesection Version 7 Controls Multiple controls for the same activity • brief discussion or function
- 46. Version 7 section • brief discussion 3. Audit
- 47. Version 7 section 3.1 Activity Version 7 section • Same activity can vary within • brief discussion government ministries, departments and agencies (MDAs) • Audit workflow based rules and procedures for conformity
- 48. Version 7 section 3.2 Roles Version 7 section • Roles and responsibilities • brief discussion • Separation of duties
- 49. Version 7 section 3.3 Traceability Version 7 section • Non- • brief discussion repudiation of data
- 50. Version 7 section • brief discussion 4. System Security
- 51. Version 7 section Paper Version 7 section • brief discussion Physical Security- Lock and Key Authentication – Wax Seals and Stamp
- 52. Version 7 section Mainframes Physical Security- Lock and Key • brief discussion Authentication – User ID and Password
- 53. Version 7 Security Network section • brief discussion Identity Management Encryption High Availability
- 54. Version 7 section Internet Version 7 section • brief discussion Internal and External Site Firewalls Virtual Private Network (VPN) Secure Socket Layer
- 55. Version 7 section Cloud Version 7 section •Data Access Security brief discussion Identity Management Regulatory Compliance Data Segregation
- 56. Version 7 section Security Details • brief discussion 56
- 57. VersionSecurity Data 7 section • Protect vital Government Data • brief discussion • Multiple layers of Encryption – Data – Traffic – Access
- 58. Version 7 section Data Access Security • Data-based filtering system • Configurable • brief discussion • Standalone • Non-intrusive • Works jointly with Functional Classes
- 59. Data Access Security • Resides between the Business Logic Layer and the Client Side. DB DAL BLL User DAS
- 60. Version 7 section Security Dimension Types • Chart of Accounts Restriction • Hierarchical Domain • brief discussion • Domain Restriction • Literal Restriction
- 61. Version 7 section Secure Scripting – Support for server and client-side validation. • brief discussion – Strong access control. – Obfuscation of JavaScript enhances client-side security – Stripping of comments and whitespace – Industry standard SSL technology
- 62. Version 7 section • brief discussion 5. Security Advantages of Open Source Middleware 62
- 63. Open Source Middleware • Who are the most vocal proponents of open source middleware software in the American government? • Answer: Department of Defense and Central Intelligence Agency • Why? • Answer: Because they can examine the source code of the middleware. • FreeBalance software is not open source so no one can examine your source code.
- 64. Conclusions • You can’t stop transparency • Can have transparency and security together • Public Financial Management and Governance focus • Electronic funds transfers reduces corruption opportunity