QUEENSLAND TREASURY AND TRADE OPEN DATA STRATEGY 2014–2018 Purpose Queensland Treasury and Trade (QTT) are committed to meeting the objectives of the Government’s ‘open data revolution’ announced in October 2012. This Open Data Strategy (the strategy) sets out how QTT will achieve those objectives between the years 2014 to 2018. It also explains how QTT will embed a culture of ‘share first’ and ‘needing to share’ its data through the whole-of-Government open data portal for the benefit of the Queensland community and private enterprise. This strategy will be reviewed annually to ensure it is meeting this purpose. Guiding principles QTT’s strategy is guided by the Government’s overarching principles for open data: 1. Government data will be available for open use. Data will be openly available under flexible licences, allowing for reuse by the public, including by businesses, researchers and individuals. 2. Government data will be available free. Data will be available free in future, unless the cost is set by law, or benefits the Queensland community and has been approved by Cabinet. 3. Government data will be in accessible formats and easy to find. Data will be easily discoverable through www.qld.gov.au/data in accessible formats that promote its reuse. 4. Government data will be released within set standards and accountabilities. We will make our data available in a timely and relevant manner, unless it is restricted for reasons of privacy, public safety, security, commercial confidentiality or compliance with the law. We are accountable for the release of good-quality data in accordance with set standards. Strategic overview Short and long-term objectives In the short term QTT will identify data which is in scope for this initiative and release it through www.qld.gov.au/data. In the longer term QTT will embed a ‘share first’ culture and establish roles, responsibilities and processes to capture the details of new datasets as they are created and incorporate them into ‘business as usual’ processes to enable their timely and efficient release. To help inform its strategic vision, QTT will participate in open data events and activities and attend the Open Data Senior Officers Working Group established by the Department of the Premier and Cabinet to promote open data across the Queensland Government. Scope The strategy defines in scope data as: current or historic raw, unprocessed, unformatted and machine-readable data which are collected, created, extracted and stored by QTT security classified as Public (before or after modification, aggregation or de-identification) through the Queensland Government Information Security Classification Framework1 Able to be licensed under a Creative Commons Attribution (CC by)–or similar–licence2. Out of scope for this strategy: Data more properly defined as information (i.e. collections of data that have been processed, analysed, interpreted, organised, or otherwise had value and context added). Information is managed through existing Right to Information pro-active release processes. Data classified higher than Public (e.g. Unclassified, In-Confidence, Protected or Highly Protected) and which cannot be re-classified as Public even after a reasonable attempt at aggregation or de-identification. Types of data QTT creates and uses a range of data that broadly fit into the following categories: Division Key responsibilities and types of data Corporate Group Corporate datasets (finance, HR, ICT, annual reports, overseas travel), Motor Accident Insurance Scheme, Nominal Defendant Economics Group Economic, demographic and social research, inter-governmental relations, regulation reform Fiscal Group State Budget, fiscal strategy, financial and commercial advice Office of State Revenue Revenue (stamp duty, payroll tax, land tax), debt recovery, grants (Great Start Grant), State Penalties Enforcement Registry Projects Queensland Major projects, infrastructure QTT also holds data created or owned by other custodian agencies, or created by QTT on behalf of other custodian agencies. Decisions about releasing this data will be referred to the original data custodians and managed in line with legislative requirements. QTT has not identified any datasets within scope that generate revenue or cost recovery measures. Governance and compliance Strategic governance The QTT Information Steering Committee provides departmental leadership and direction for information management and information technology investments and activities. The Information Steering Committee–chaired by the Chief Information Officer and comprised of senior executives representing each part of QTT–will: 1 2 Available at http://www.qgcio.qld.gov.au/products/information-security Specific license information available at creativecommons.org.au communicate the open data program to senior and executive management groups incorporate open data into QTT’s information planning activities review the progress and effectiveness of QTT’s open data strategy and implementation Discuss feedback received from external and internal stakeholders and clients of QTT’s data. Operational governance A QTT Open Data Working Group–chaired by an Open Data Coordinator and comprised of key stakeholders, local dataset custodians, web managers and the Privacy Contact Officer–will: meet periodically to discuss issues, opportunities and progress against the strategy provide advice, support and updates to the Information Steering Committee consider and respond to enquiries, requests for data and feedback Provide feedback and suggestions for improvement to the Information Steering Committee. Compliance The QTT open data release process will comply with the: Queensland Public Sector Intellectual Property Principles Australian Governments Open Access and Licensing Framework (AusGOAL framework) Queensland Government Information Security Classification Framework Office of the Information Commissioner (OIC) privacy guidelines for open data3 Information Privacy Principles in the Information Privacy Act 2009 (IP Act) Public interest test in the Right to Information Act 2009 (RTI Act), and any other relevant acts and regulations. QTT will ensure Security Classified Information, personal data, and data owned by other entities is protected from unlawful or unauthorised release. Data will only be released where the release is not contrary to the public interest. Initially, data releases through this process will be reviewed by the QTT Privacy Contact Officer to ensure privacy and information security is maintained. As the process is established and experience is gained this requirement will be scaled back. Overarching data identification and release process Local dataset custodians with specific knowledge about the data collected, created and used in their work areas will identify existing and new datasets in a centrally managed QTT dataset register. Initial assessment Data custodians and the Open Data Coordinator will make an initial assessment on the suitability of a dataset for public release based on its security classification, the four open data policy principles, legislative requirements and the OIC privacy guidelines for open data. Confidentiality and privacy Where a dataset contains confidential, personal or other classified data that prevents its classification as Public for release, reasonable attempts to make the data suitable for public release through aggregation or de-identification techniques will be made. Where confidentiality or privacy concerns were identified the final approval for release will be provided by QTT’s Privacy Contact Officer. 3 OIC Guidelines at www.oic.qld.gov.au/about-us/consultation/whats-new/2013-02-21-new-guidelines%E2%80%93-publishing-datasets Publication If a release is approved the dataset will be published to a permanent uniform resource locator (URL) on one of QTT’s websites in an open and machine-readable file format such as CSV or XML. The default release licence will be a Creative Commons Attribution (CC by) unless otherwise determined by the dataset custodian. The Open Data Coordinator or dataset custodian will update the open data portal with the relevant metadata details at www.qld.gov.au/data. A process map is provided Appendix 1. Release schedule The updated release schedule is always available at data.qld.gov.au/dataset/qtt-list-of-datasets. Performance indicators QTT will measure its success in implementing the strategy with the following indicators: Category Performance indicators Target Timeliness Datasets are released within the timeframes indicated in the public release schedule 90% Extensiveness Total number of datasets released is monitored All identified datasets are recorded in the internal dataset register 100% Responsiveness Open data requests or feedback from the public or other clients are acknowledged within one business day 90% Quality Released datasets are reasonably accurate and reliable Datasets are released in appropriate, open and machine-readable formats (e.g. CSV) 90% Future Program 2014–2018 Promoting the open data culture QTT is committed to continually improving access to data held by the department. The Chief Information Officer will champion the open data initiative on the Information Steering Committee and at executive management levels. The Open Data Working Group established will champion open data within QTT at operational and grassroots levels. Feedback and improvement QTT values feedback and interaction with its clients and stakeholders and makes the commitment that all feedback, requests for data or general enquiries will be acknowledged within one business day and receive a detailed response within reasonable timeframes. Feedback will be incorporated into a cycle of continuous improvement based on engagement with the community, all QTT staff, the Open Data Working Group, the Information Steering Committee and executive management groups. A feedback and business improvement process map is provided in Appendix 2. Future goals for open data Key goals for the future program–and strategies to address them–include: Time Goals 2014 Deliver access to the data identified in the release schedule of this strategy Identify new data custodians and datasets for future release (see ‘Types of data’ table on page 2) Raise the profile and acceptance of open data at all levels within the agency Strategies Open Data Coordinator will assist dataset custodians with releasing their data in appropriate formats on time Information Steering Committee to communicate key messages to executive management–top downward Coordinator and Open Data Working Group to continue networking–grassroots upward 2015–2018 Embed dataset identification and release in ‘business as usual’ terms Engage with and respond to external stakeholders and clients Contacts opendata@treasury.qld.gov.au Phone +61 3035 3101 Post Improve the quality and reliability of data released Email Open Data Coordinator Information Branch Corporate Group Queensland Treasury and Trade GPO Box 611 BRISBANE QLD 4001 Inclusion of open data in planning and service delivery activities Inclusion in ‘Achievement and Development Plans’ for employees Intranet cover stories, collaborative sites and training modules All new and existing datasets captured in the QTT Dataset Register Open data focussed metadata captured at dataset creation time Release of data accounted for in policies and procedures Focus on consistency in data creation, presentation and release Data files released in reliable, open and machinereadable formats (CSV, XML) Data custodians and leadership groups will liaise with clients Participation in open data events and activities Enquiries and feedback are acknowledged, considered carefully and responded to in a timely way References Queensland Government data online: All Qld Government datasets www.qld.gov.au/data All Qld Treasury and Trade datasets data.qld.gov.au/group/treasury-and-trade Current QTT release schedule data.qld.gov.au/dataset/qtt-list-of-datasets OIC guidelines on datasets: Publication and Risk Assessment www.oic.qld.gov.au/information-and-resources/guidelines/guidelines-privacyprinciples/dataset-publication-and-risk-assessment De-identification Techniques www.oic.qld.gov.au/information-and-resources/guidelines/guidelines-privacyprinciples/dataset-publication-and-de-identification-techniques Privacy www.oic.qld.gov.au/information-and-resources/guidelines/guidelines-privacyprinciples/dataset-publication-and-privacy Queensland legislation: Information Privacy Act 2009 www.legislation.qld.gov.au/LEGISLTN/CURRENT/I/InfoPrivA09.pdf Right to Information Act 2009 www.legislation.qld.gov.au/LEGISLTN/CURRENT/R/RightInfoA09.pdf Statistical Returns Act 1896 www.legislation.qld.gov.au/LEGISLTN/CURRENT/S/StatisRetA1896.pdf Queensland Government information architecture and standards: Information security www.qgcio.qld.gov.au/products/information-security Access and licensing frameworks: Australian Governments Open Access and Licensing Framework www.ausgoal.gov.au Creative Commons Australia creativecommons.org.au © The State of Queensland (Queensland Treasury and Trade) 2014 This work is licensed under a Creative Commons Attribution 3.0 Australia License. Appendix 1: Identification and release process Local Dataset Custodian (LDC) Open Data Coordinator (ODC) Identify new or existing dataset De-identify or aggregate data to make it suitable Web Management Unit (WMU) Fwd to ODC for assessment NO Suitable for public release? YES OR Suitable for public release? YES OR NO Dataset not released Update Dataset Register to record details of non release Ensure data file/s are in correct format (e.g. CSV) Update Dataset Register and advise LDC Complete a metadata form for the dataset and all attached resource data file/s Review metadata form and data files then fwd to WMU for upload Publish the dataset on the Open Data portal Dataset released Privacy Contact Officer (PCO) Update Dataset Register and advise the LDC UNSURE UNSURE Suitable for public release? YES Upload data file/s to a QTT website and fwd the permanent URLs to the ODC Appendix 2: Feedback and continuous improvement process (External) Community, Business & Other Gov All Staff in QTT Provide feedback Advice/review required before reply? Senior & Executive Management Groups YES Information Steering Committee (ISC) Consider feedback and appropriate response NO ISC input/review required? YES NO Response received Respond to feedback Endorse response to feedback Communicate feedback to management Consider feedback and appropriate response ISC input/review required? Identify gaps and areas for improvement Identify datasets and follow Open Data procedures Consider feedback and appropriate response YES Discuss feedback and incorporate into ISC planning NO Review and update QTT Open Data Strategy as needed Incorporate into divisional planning and service delivery Communicate Open Data program & changes to Managers & all staff Communicate Open Data program & changes to Exec Mgt groups