department of justice it sales opportunities
TRANSCRIPT
©2016 immixGroup, Inc. All rights reserved. No part of this presentation may be reproduced or distributed without the prior written permission of immixGroup, Inc.
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www.immixgroup.com ©2016 immixGroup, Inc. All rights reserved.
Department of Justice IT Sales Opportunities
July 21, 2016
©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’KeefeConsultant, Market Intelligence, immixGroup
©2016 immixGroup, Inc. All rights reserved. No part of this presentation may be reproduced or distributed without the prior written permission of immixGroup, Inc.
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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
©2016 immixGroup, Inc. All rights reserved. No part of this presentation may be reproduced or distributed without the prior written permission of immixGroup, Inc.
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Department of Justice
4
FY17 Discretionary Budget: $29B | FY17 IT Budget: $2.9B
HQ35%
FBI33%
USMS11%
DEA8%
BOP6%
ATF4%
OJP3%
FY15 FY16 FY17$0
$500,000,000
$1,000,000,000
$1,500,000,000
$2,000,000,000
$2,500,000,000
$3,000,000,000
DME SS
©2016 immixGroup, Inc. All rights reserved. No part of this presentation may be reproduced or distributed without the prior written permission of immixGroup, Inc.
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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 infrastructureagainst cyber
threats
Deliver information and technology
services that enable the
Department’s mission
©2016 immixGroup, Inc. All rights reserved. No part of this presentation may be reproduced or distributed without the prior written permission of immixGroup, Inc.
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Federal Bureau of Investigation
6
FY17 IT Budget: $900M
68%
23%
9%
IT Investments for Mission DeliveryInfrastructure, IT Security, Office Automation, and TelecomIT Investments for EA & Capital Planning
FY15 FY16 FY17$0
$100,000,000$200,000,000$300,000,000$400,000,000$500,000,000$600,000,000$700,000,000$800,000,000$900,000,000
$1,000,000,000
DME SS
©2016 immixGroup, Inc. All rights reserved. No part of this presentation may be reproduced or distributed without the prior written permission of immixGroup, Inc.
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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
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Legal Activities and US Marshals (USMS)
8
FY17 IT Budget: $327M
USMS36%
EOUSA36%
CRM10%
Other18%
FY15 FY16 FY17$0
$50,000,000
$100,000,000
$150,000,000
$200,000,000
$250,000,000
$300,000,000
$350,000,000
DME SS
©2016 immixGroup, Inc. All rights reserved. No part of this presentation may be reproduced or distributed without the prior written permission of immixGroup, Inc.
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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
©2016 immixGroup, Inc. All rights reserved. No part of this presentation may be reproduced or distributed without the prior written permission of immixGroup, Inc.
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Drug Enforcement Administration (DEA)
10
FY17 IT Budget: $232M
FY15 FY16 FY17$0
$50,000,000
$100,000,000
$150,000,000
$200,000,000
$250,000,000
DME SS
56%
42%
2%
IT Investments for Mission DeliveryInfrastructure, IT Security, Office Automation, and TelecomIT Investments for EA & Capital Planning
©2016 immixGroup, Inc. All rights reserved. No part of this presentation may be reproduced or distributed without the prior written permission of immixGroup, Inc.
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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
©2016 immixGroup, Inc. All rights reserved. No part of this presentation may be reproduced or distributed without the prior written permission of immixGroup, Inc.
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Bureau of Prisons (BOP)
12
FY17 IT Budget: $170M
FY15 FY16 FY17$0
$20,000,000
$40,000,000
$60,000,000
$80,000,000
$100,000,000
$120,000,000
$140,000,000
$160,000,000
$180,000,000
DME SS
34%
66%
IT Investments for Mission Delivery
Infrastructure, IT Security, Office Automation, and Telecom
©2016 immixGroup, Inc. All rights reserved. No part of this presentation may be reproduced or distributed without the prior written permission of immixGroup, Inc.
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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
©2016 immixGroup, Inc. All rights reserved. No part of this presentation may be reproduced or distributed without the prior written permission of immixGroup, Inc.
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Bureau of Alcohol, Tobacco, Firearms & Explosives (ATF)
14
FY17 IT Budget: $112M
FY15 FY16 FY17$0
$20,000,000
$40,000,000
$60,000,000
$80,000,000
$100,000,000
$120,000,000
DME SS
54%44%
3%
IT Investments for Mission DeliveryInfrastructure, IT Security, Office Automation, and TelecomIT Investments for EA & Capital Planning
©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
©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’KeefeConsultant [email protected] Connect with Tom www.linkedin.com/in/tmokeefe
©2016 immixGroup, Inc. All rights reserved. No part of this presentation may be reproduced or distributed without the prior written permission of immixGroup, Inc.
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