Shared Services in Government—Build a Platform for Better Public Services at Lower Cost Presentation_ID © 2007 Cisco Systems, Inc. All rights reserved. Cisco Public 1 Agenda Market climate and drivers Human network for government Shared services Cisco’s approach for shared services Case studies Why Cisco? Q and A Presentation_ID © 2007 Cisco Systems, Inc. All rights reserved. Cisco Public 2 Market Climate and Drivers Presentation_ID © 2007 Cisco Systems, Inc. All rights reserved. Cisco Public 3 Market Insights Governments that adopt shared services initiatives realize at least 20-percent cost reductions and service improvements. Communication and collaboration technologies are key in achieving shared services benefits. Canada’s vision toward proactive collaboration and financial responsibility has established the baseline for other governments to pursue shared services. Governments are reinvesting shared services savings to improve constituent services. Source: A.T. Kearney Survey on Shared Services Presentation_ID © 2007 Cisco Systems, Inc. All rights reserved. Cisco Public 4 Trends and Drivers Fiscal pressures and difficulties in balancing budgets New legislation and compliancy driving more transparency and accountability Higher citizen expectations IT consolidation Intra- and inter-agency collaboration Source: A.T. Kearney Survey on Shared Services Presentation_ID © 2007 Cisco Systems, Inc. All rights reserved. Cisco Public 5 Challenges to Improving Efficiency and Effectiveness Consolidating and sharing resources Overcoming implications of business transformation Securing required funding/investments Managing privacy and confidentiality directives Source: A.T. Kearney Survey on Shared Services Presentation_ID © 2007 Cisco Systems, Inc. All rights reserved. Cisco Public 6 Human Network for Government Cisco’s Vision for How Governments Address Challenges Presentation_ID © 2007 Cisco Systems, Inc. All rights reserved. Cisco Public 7 Cisco’s Vision: The Human Network for Government Networking businesses, citizens, agencies, and governments to provide interaction and collaboration between all parties to increase overall government effectiveness Improving Service Effectiveness Presentation_ID Empowering Constituents © 2007 Cisco Systems, Inc. All rights reserved. Cisco Public Increasing Public Safety and Security Delivering Operational/ Cost Efficiencies 8 What Does the Human Network for Government Look Like? Around the globe, communities and countries are using technology to become connected, improve services to citizens, and foster a pro-business climate. Businesses and individuals are benefiting from the age of the Internet—an era in which information is readily available, systems and services are online, communications zip across the planet, and people have the potential to be more connected and productive than ever before. Is your agency giving citizens choices about how they use your services? Are you taking advantage of the latest technologies to keep pace with their demands? Presentation_ID © 2007 Cisco Systems, Inc. All rights reserved. Cisco Public 9 The Human Network for Government Places Constituents at the Center Educational Institutions Culture Government Administration Transportation Service Providers Small and Large Businesses Constituents Healthcare Presentation_ID © 2007 Cisco Systems, Inc. All rights reserved. Cisco Public Public Safety 10 The Human Network for Government Means Interactive Communication and Collaboration Between All Government Constituents Interacting with constituents Delivering services to citizens, governments, and businesses when they need them, where they need them, and in the way they need them Extending services to more citizens and businesses with less cost Presentation_ID © 2007 Cisco Systems, Inc. All rights reserved. Connecting people to people, locations to locations, and people and locations to information Cisco Public 11 Connected Government Is the Foundation for the Human Network for Government Cisco’s Connected Government embodies… A framework with services and tools that help you develop an end-to-end transformational investment plan A customized roadmap that enables you to progress through your transformation phases while taking advantage of your existing infrastructure investment Solutions/architectures that help you achieve key near- and long-term objectives Presentation_ID © 2007 Cisco Systems, Inc. All rights reserved. Cisco Public 12 The Connected Government Roadmap Is the Path Toward the Human Network for Government Interagency Services Sharing and Information Sharing Business Value Interorganizational Focus Intra-Organizational Focus Mission: Mission: Mission: Improve operations in the near term Improve information exchange (contracts, services, assets/inventory, suppliers) Offer shared services between agencies or reduce operating expenses by outsourcing Operational Effectiveness and Efficiency Presentation_ID © 2007 Cisco Systems, Inc. All rights reserved. Cisco Public 13 Survey the Benefits of Cisco’s Connected Government All branches of government support the controlled flow of information. Services reach constituents when they need them, where they need them, and in the way they need them. Services reach more constituents with less cost. Government is engaged with constituents. Presentation_ID © 2007 Cisco Systems, Inc. All rights reserved. Cisco Public 14 Shared Services Is Paramount to Becoming a Connected Government A recent survey by AT Kearney indicated that shared services is a common thread that connects worldwide government transformation objectives “Currently in Berlin we have five networks for voice and data alongside one another. The cost of maintaining these networks has to be kept as low as possible. In future, with Cisco, we’ll have just one uniform network in Berlin, where voice, video and data communication are possible together.” –Konrad Kandziora, CEO of IDTZ Presentation_ID © 2007 Cisco Systems, Inc. All rights reserved. Cisco Public 15 Shared Services Cisco’s Connected Government framework enables governments to successfully implement shared services by provisioning a secure, future-proof communication and collaboration IT infrastructure platform. This platform enables governments to foster productive interaction and collaboration between governments, businesses, and citizens in a secure environment, while increasing overall government effectiveness. Presentation_ID © 2007 Cisco Systems, Inc. All rights reserved. Cisco Public 16 Cisco’s Strategy for Shared Services Shared services is the convergence and consolidation of government agencies functions to: Presentation_ID © 2007 Cisco Systems, Inc. All rights reserved. Cisco Public Realize cost efficiencies Enable effective collaboration Achieve a higher quality of service delivery to all government constituent 17 Business Value Shared Services Requires an Intelligent, Adaptive Network Create converged, unified network by standardizing and sharing resources Integrated Shared applications Services Information Integrated Sharing services Integrated Infrastructure transport Sharing Stage 1 © 2007 Cisco Systems, Inc. All rights reserved. Applicationenabling services Virtualized networking resources Intelligent movement of data, voice, and video Presentation_ID Deliver sustained, high-quality public services Consolidate resources and provide access to critical information Stage 2 Cisco Public Stage 3 Time 18 Cisco’s Service-Oriented Network Architecture (SONA) Delivers an Intelligent, Adaptive Network PLM CRM Business ProcureApplications HCM ment Instant Messaging ERP Unified Meeting Messaging Place Enables Collaboration seamless, secure Video Applications IPCC IP Phone cross-agency Delivery SCM collaboration Enable safe transport of radio, voice, and video communications Advanced Analytics and Decision Support Application-Oriented ApplicationNetworking Delivery Application Services Networking Voice & Collaboration Services Security Services Infrastructure Mobility Services Infrastructure Services Compute Services Services Identity Services Storage Services Network Infrastructure Virtualization Enables agencywide Infrastructure Management network foundation for delivery of applications and services Enterprise Branch Data Places inCenter the Network Edge Campus Server © 2007 Cisco Systems, Inc. All rights reserved. Storage Cisco Public Enable identification of devices and users at every layer of network WAN/MAN Teleworker Intelligent Information Network Presentation_ID Adaptive Management Services Services Virtualization Enable secure, resilient information access across agency and partner locations Middleware & Application Platforms Services Management Enable secure user and device mobility for access to resources Clients 19 Benefits of Cisco’s Shared Services Approach Cisco’s SONA enables you to successfully implement shared services Provisions a secure, future-proof communication and collaboration IT infrastructure platform Presentation_ID Enables you to foster productive interaction and collaboration among governments, businesses, and citizens Increases overall government effectiveness © 2007 Cisco Systems, Inc. All rights reserved. Cisco Public 20 Case Studies Presentation_ID © 2007 Cisco Systems, Inc. All rights reserved. Cisco Public 21 Case Study: Austrian Federal Data Center The Challenge Simplifying and standardizing all electronic file and record handling over a new dedicated, secure network Positioning the Internet as the basis for quicker and more responsive administration The Solution A new converged foundation network to connect all 12 ministries Hosting servers and applications – 160 servers (e.g., ELAK— electronic filing system) The Benefits Efficiency gains of 10% to 15% through an intelligent information network architecture Track & Trace of workflow within the ministry (17.000 users online; 30 million document transactions annually) ELAK has become a model for eGovernment in Europe Presentation_ID © 2007 Cisco Systems, Inc. All rights reserved. Cisco Public See also notes 22 Case Study: Brescia Shared Services Center (Italy) The Challenge Increase competitiveness of local businesses Extend the benefits of shared services to rural communities Prove the value of local government investment in ICT The Solution Wireless broadband technology brought to rural areas Government broadband strategy transformed to a regional shared services strategy Strategic value-case analysis quantified the forecast impact of technology (2M investment—139M NPV 6yrs) The Benefits 79 most underserved communities connected 41 municipalities provisioned with shared services and applications Citizens and business brought closer to government Source: Cisco Systems (IBSG) Presentation_ID © 2007 Cisco Systems, Inc. All rights reserved. Cisco Public 23 Case Study: Dataport (Hamburg— Germany) The Challenge Reduce operational costs Provisioning 130,000 civil employees Managing more than 125,000 voice ports Managing 5000 servers from five data centers on one common architecture The Solution Standardized on IP with Cisco technologies to bring different networks together to provide a seamless architecture for services such as security, mobility and quality of service The Benefits Developed new business strategy and IT strategy Implemented a customer ecosystem strategy group Deployed enterprise IT architecture on basis of SONA Presentation_ID © 2007 Cisco Systems, Inc. All rights reserved. Cisco Public 24 Case Study: izn (Germany) The Challenge Sweeping reforms to reduce government expenditure Increasing secure data storage (e.g., police records) Standardizing workflow processes (16,000 users) The Solution Data center networking architecture deployed across two locations MPLS WAN connecting 2200 locations Multiple applications reliably stored in one physical infrastructure—Virtual Storage Area Network (VSAN) The Benefits Increased scalability Maximized data availability from statistical, financial, and tax management systems Reduced operational costs and rapid ROI Presentation_ID © 2007 Cisco Systems, Inc. All rights reserved. Cisco Public See also notes 26 Case Study: KIVBF (Germany) The Challenge Improve application hosting, data storage, and network management Serving 550 communities, 17 administrative districts, and 1200 public institutions (e.g., hospitals and schools) Build a converged network to enable IP telephony The Solution IP converged network, multiservice access, voice gateway, integrated services routers, and access switches Unified Communications (e.g., 1250 IP phones at different locations and user groups) The Benefits Reduced cost of ownership Increased flexibility and scalability Reduced internal voice costs by 80 percent Presentation_ID © 2007 Cisco Systems, Inc. All rights reserved. Cisco Public 27 Why Cisco? Presentation_ID © 2007 Cisco Systems, Inc. All rights reserved. Cisco Public 28 Cisco Connected Government Framework Supports Government Shared Services Initiatives Connecting People Empowering citizens to interact and collaborate on their terms with government Connecting Businesses Business Private Sector Citizens Connected Government Other Governments Intra and Inter Agencies Enabling information and resource sharing between private sector and government Connecting Governments Connecting the central government to local and municipal governments Enabling information and resource sharing across different governments Connecting Ministries/Agencies Providing agencies the capability to share information and resources to achieve operational efficiencies and cost savings Presentation_ID © 2007 Cisco Systems, Inc. All rights reserved. Cisco Public 29 Cisco Is Helping to Connect Governments Worldwide Unmatched technical expertise 22-year track record as industry leader in networking Decades of public sector expertise and best practices World-class engineers Extensive experience in scalable network design, operations, management, and support Unrivaled partnerships Unified spectrum of solutions, including security, communications, and mobility Cisco® Services Cisco Capital finance programs Extensive partner community Presentation_ID © 2007 Cisco Systems, Inc. All rights reserved. Cisco Public 30 Cisco Internet Business Solutions Group: Industry Thought Leader for Shared Services The Bridge Connected Health The Connected Republic Connected Cities Connected Government Connected Homes Presentation_ID © 2007 Cisco Systems, Inc. All rights reserved. Cisco Public 31 How Does Cisco Help You Implement Shared Services? Become a Connected Government by using a framework that: Improves communications with multichannel access toward government services Centralizes and standardizes with shared infrastructures and pooled resources Secures information exchange across organizational boundaries Enables collaboration across government entities with hosted Unified Communications services and agile collaboration tools Presentation_ID © 2007 Cisco Systems, Inc. All rights reserved. Cisco Public Connected Government solutions enable: Infrastructure sharing Information sharing Information assurance Shared Unified Communications Services 32 Q and A Presentation_ID © 2007 Cisco Systems, Inc. All rights reserved. Cisco Public 33 Presentation_ID © 2007 Cisco Systems, Inc. All rights reserved. Cisco Public 34