Country Report Finland Nordic Parliaments IT Conference 2014 Juha-Pekka Leskinen IT Manager Parliament of Finland • • • • Users 1000 Laptops 1000 + 200 iPADs 350 Servers 100+ • ICT Office: 27 employees, 24 permanent + 3 temporary ICT budget: • 2006: 7,9 M€ • 2007: 10,2 M€ • 2008: 9,5 M€ • 2009: 8,8 M€ • 2010: 10,0 M€ • 2011: 9,1 M€ • 2012: 10,8 M€ • 2013: 11,7 M€ • 2014: 13,1 M€ Users and equipment Members of Parliament, 200 - 2 laptops,2 printers, desk phone, mobile phone, TV at office, iPad MP’s personal assistants, 200 - laptop, mobile phone, TV Parliamentary group staff 50 - laptop, mobile phone, printer, (iPAD or laptop for out of office use) Staff 500 laptop, mobile phone (desk phone for scretary-director use), some have iPADs ICT services to other offices and organisations National Audit Office of Finland 150 Parliamentary Ombudsman 60 Finnish Institute of International Affairs 40 IT infrastructure and services • Personal computers and laptops (Win 7, MS Office 2010, Lync 2013 ) • E-mail and calendar: MS Exchange 2010 • Intranet and Intranet: SharePoint 2013 • Servers: (Tru64-unix), Linux, Windows Server 2008 / 2012 • Out of office: laptop, mobile broadband, Junos Pulse VPN + Citrix • Mobile phones: Windows Phone, e-mail + calendar, 3G-data • Telephone system: Siemens HiPath 4000 ICT Office vision and policy 2013-2016 • Supporting parliamentary work and the MPs mission with the active use of information technology and providing necessary tools for knowledge management • Towards e-Parliament: better tools for document management and re-thinking how we work at the parliament • Developing the ICT office organization and work processes, especially project management (and customer relations) • Supporting the parliament renovation project(s) 5 8.4.2015 5 ICT Office Strategy Strategic goal Tasks Services Customers Information systems The ICT Office produces the information and communication systems for the Eduskunta with good quality and in economically effective way. • Purchasing, maintaining and developing the information systems, services and applications • Actively querying information about needs for new products and services • Responsible for technical solutions and decisions • User support • Responsible for the compatibility of different information systems and data stores • Data security, analysing, developing • Helping to develop the working methods and processes at the parliament, influencing the management methods of the Parliament End user services • Help Desk services • Self service application / methodology • Incident and problem management • End user instructions • End user training support Information system development and support • Project management services • Technical consultation services ICT infrastructure development and support • Project management services • Technical consultation services Security • IT security management • Technical data security and instructions • IT-governance • Focus on external and internal environmental change • Policy statements in co-operationg with the state of Finland • Assessment of ICT performance • Enterprise architecture management Internal 1. MPs 2. Parliamentary groups 3. Parliamentary bodies 4. MP’s assistants 5. Parliament management group 6. Civil servants 7. Parliament’s offices 8. Other organs 9. International delegations etc. External 1. Government 2. National Audit Office, FIIA, Parliamentary Ombudsman 3. External experts on committees 4. The bodies of the European Union 5. Other organs overseen by the Parliament 6. Citizens 7. Press, media • Constitutional information systems (legislative work, budgeting, supervising the government, EUmaters, international affairs) • Management systems • The Intranet • Web services • Library IT-systems • Communication systems • Security systems • ICT infrastructure • ICT office systems • Common systems to all state offices • Administrative systems We develop innovative services being the early adaptors. Mission Supporting the work of all it’s customers to fulfil the main tasks of the parliament with good ICT governance practice. 6 Values: Good service – Openness and co-operation - Fairness 21.3.2013 ICT office organization 199?-2013 Head of Office Head of development Deputy Head of ICT Office (IT Manager) Software dev. and projects (5) Technology & infr.(4) Telephone systems (3) Help Desk & support (12) ICT office organization 2014- Head of ICT office 1+1 Deputy Head of ICT Office (IT Manager) Customer Service Manager 1+5 1+10 Software Service Manager 1+6 Security Manager 1 Some budget figures 2012 (euros) 2010 • • • • • • • • • • Investments (new projects) Equipment (desktops, servers) Material (inc. Mobile phones) Personal costs (wages) Maintenance services Comm. fees (incl. Phones) Outsourced services (operational services) Training Consultation services License fees 1 600 000 1 300 000 379 000 1 620 000 127 000 1 300 000 3 350 000 56 000 290 000 155 000 2012 4 100 000 1 900 000 200 000 1 730 000 120 000 765 000 3 430 000 36 000 205 000 462 000 2014 5 900 000 100 000 165 000 1 900 000 160 000 1 110 000 5 000 000 38 000 50 000 710 000 Projects 2010-14 • Electronic document management system (Eduksi) - committee meetings - planning and documantation of plenary sessions - parliaments reply and letter - electronic handling Projects 2010-14 • Renewal of netservices – intranet site, internet site, improving the search (FAST) – New ideas and concepts of ”a good parliament web site”: What’s happening right now, more information about MP’s, easy access to the documents, visualization of data etc. Projects 2010-14 • Renewal of TRU64 environment – databases (Ingres, TRIP), archives, contract register, MP´s personal facts (1907-) ……………. Buildings under renovation 1. Main building (1931), renovation 2015-2017 2. Annex building A (1978), renovation 2010-2011 3. Annex building B (1978), renovation 2009-2010 4. Annex building C, library (1978), renovation 2012-2013 5. Annex building D (1952), renovation 2014-2015 The Parliament main building and annex buildings • Renovation project 2009-2017 • Moving business to temporary locations • Building ICT infrastructure to buildings as the renovation project goes on • A new data centre • Moving the Main building operations to an old Sibelius Academyⁱ building, changing the concert hall to a plenary session hall ⁱSibelius Academy is responsible for providing the highest level of music education in Finland. End user device policy • Today: Laptops with Windows 7, iPADs and Nokia mobile phones (Windows Phone) • 2015-2016 new laptops, Windows 9?, Office 20XX • Autumn 2014: new security policy for BYOD and VPN use • 2015 POC for choosing the right tablet + mobile phone combination Thank you ! juha-pekka.leskinen@parliament.fi