NIC Hawaii 2014 State Report

Page 1

Hawaii Information Consortium, LLC Report 2014

INSIDE Cost Savings.................................... 3 Security Incident Response: Don’t Rush the Notification Timeline.......... 4 Delivering Value ... At the Speed of Light..................... 7

Hawaii.gov Is the Best Website in the Nation I

n 2013, Hawaii set out to reinvent how citizens work with government and set a

new standard for state websites by delivering

Message From the General Manager

A Year in Review

A

t HIC, our goal is to bring government services to the people. We do this by partnering with more than 95 percent of all government agencies in Hawaii,

the most striking changes and groundbreaking

who work with us to bring services online to the citizens

enhancements to a Web portal in recent history.

of Hawaii. We offer public-facing, easy-to-use, always-on

In 2014, continuing our ambitious goal of the reinvention of government as we know it, we upped our game to bring the focus to the individual

Internet services, most of which are completed at no cost to the state of Hawaii or its taxpayers. In 2014, we received 11 national and local awards recog-

user. Taking a first-of-its-kind approach to the

nizing our services created in cooperation with our partner

gamification of government, we created a new one-

state and county agencies.

stop shop, allowing Hawaii residents to completely

Russell Castagnaro General Manager

As of Oct. 31, 2014, we launched 11 new services, 17 upgrades or rewrites of

customize how they interact online with the state

existing services, four websites, and one mobile app. We also processed more than

on any device, anywhere, anytime – securely and

$1.6 billion in payments for our partners.

reliably. In doing so, Hawaii.gov was honored to be

Throughout 2014, HIC provided more than 23,000 man-hours of labor to our

named this year’s “Best of the Web” state portal by

partners at no cost by leveraging HIC’s self-funded portal contract. We also provided

the Center for Digital Government, representing

avoided cost savings of more than $5 million. We see more opportunities to save our

the best government website in the nation.

partners at least $10-$15 million in the near future.

The Best of the Web awards program is the original and most respected state and local government | continued on page 2 |


Partner Testimonials

Hawaii.gov Is the Best Website in the Nation | continued from page 1 |

website competition in the U.S., honoring outstanding

Professional and Vocational Licensing Division

government portals and

“eHawaii.gov has been responding to hundreds of

websites based on their

online chats regarding inquiries for the PVLD. We

innovations, functionality,

appreciate the enthusiasm and selfless support

and efficiencies.

of the eHawaii.gov staff and the Customer Service

With the promise of

Department in attempting to field and respond to

bringing “Your

queries from the consuming public on behalf of

Government – Your

the PVLD. Kudos to eHawaii.gov!!!”

Way,” my.hawaii.gov integrates with seven

“Our vision is transforming government at the speed of life,” said Sonny Bhagowalia, Hawaii’s recent chief adviser for technology.

Hawaii Criminal Justice Data Center

of the 17 departments

“The Hawaii Criminal Justice Data Center has

and includes a rich, personalized history of all business conducted online with

worked with the Hawaii Information Consortium

the State. It also directly integrates with almost 60 of the 100-plus online services

(HIC) on several projects with varying scopes. HIC

offered in Hawaii.

has proven to be a competent partner that often

Additional upgrades to Hawaii.gov in 2014 included:

brings new and innovative ideas to the table.”

• Advanced search: filters for news, videos, images, and related searches. • Language translation.

Department of Health “The Department of Health, Office of Health Status Monitoring’s partnership with the Hawaii

• Geolocation mapping service that allows visitors to find government offices, EV stations, farmers markets, and more. To help citizens stay connected to their government, Hawaii.gov offers 273 social

Information Consortium (eHawaii.gov) has

media pages, 1,200-plus Twitter followers, a Flickr photo pool, and 20 YouTube videos.

spanned 10 years. eHawaii.gov has been a great,

The online services area now includes how-to videos and detailed information pages

responsive partner in the development and

for each service. Navigation between the 60 mobile apps, 100-plus online services, and

implementation of our various online services,

trending data is easier than ever.

the most notable being the death and marriage/ civil union registration systems, both of which won national digital awards.”

For fun, we’ve also created the error page of Armageddon - portal.ehawaii.gov/404, a secret Konami code, and a changing design based on the time of day. Hawaii.gov is the product of a collaboration between the Office of Information Management and Technology (OIMT) and the state Internet portal provider Hawaii

Business Registration Division,

Information Consortium LLC (HIC). n

Department of Commerce and Consumer Affairs “HIC has worked with BREG DCCA for years to help us provide one of the most innovative online state business registries in the country.”

Gamifying Government

M

ySavings, a service within my.hawaii.gov, aims to show citizens exactly how

Hawaii State Judiciary “Working with HIC gives credibility to the Judicial Performance Program. The results are undisputed ...”

much they are saving by conducting their business with the government online.

This is done by creating awareness around the amount of paper, miles, and time saved. Users also get helpful, Hawaii-centric tips

Department of Land and Natural Resources “HIC helped guide us through a conversion from an antiquated in-house permit system to an online Web portal that effectively changed the way we do business.” 2 | Hawaii Information Consortium, LLC Report 2014

for what users can do with their newfound time. For highlights of all of the great new features, visit m.hi.gov/myhi.

“With the 58 minutes you saved, you can go bodyboarding at Sandy Beach.”


Cost Savings Business Registration Division Avoided Costs

Business Registration Division

PVL Licensing Division Avoided Costs

PVL Online transactions achieve savings through saved postage and

Avoided costs are more than $600,000 to date for 2014. Avoided

printing of renewal application forms and data entry required

costs include printing, postage, and data entry costs. No IT-related

from paper renewals. Based on the number of online renewal

costs are considered.

transactions, PVL has saved more than $1.6 million since 2001.

Insurance Division Avoided Costs

Department of Taxation Avoided Costs

Department of Taxation (Tax) Insurance (INS)

As a result of portal online applications, Tax has significantly decreased costs. Major areas of savings include: eFile and MeF tax

Online transactions achieve savings through saved postage

returns, BB1 filings, UC-1 cashiering, and the tax license search.

and printing of renewal application forms, data entry of paper

We do not include any IT-related costs, only other quantifiable

renewals, and submissions from continuing education courses

costs associated with the handling of returns, printing, mail, and

and attendees. Based on the number of online renewal transac-

data entry. In 2014, our free services saved the State more than

tions since 2004, it is estimated that Insurance has saved close to

$3.5 million. With further engagement, estimated savings may

$300,000 through HIC’s online services.

reach closer to $10 million. Hawaii Information Consortium, LLC Report 2014 | 3


Security Incident Response: Don’t Rush the Notification Timeline

O

ne of the primary concerns when

may eventually turn out to be erroneous or

guide for handling a security breach, including

dealing with a security breach is

inaccurate. Accordingly, do not rush evidence

specific roles and responsibilities for multiple

notification to appropriate affected

collection and analysis simply to provide

teams, notification, and communication.

parties. As security breaches and compro-

immediate information to the public. Accu-

mised personal information have become

racy is paramount, and it is not appropriate

plan should establish is identification of the

nearly a constant in news headlines, there are

to jump to conclusions or make assumptions

incident response team members. Often,

more laws and regulations related to notifica-

when you are in the midst of a security breach.

team members identified in the plan include

tion in the event of a security breach. In 2014,

Understand state breach notification laws and

the highest leadership levels within the

19 states either introduced or considered

notification requirements set by federal law,

organization, communications personnel,

security breach legislation. This year, the

or industry standards, such as the Payment

security and IT professionals, and frontline

Florida Information Protection Act of 2014

Card Industry’s Data Security Standard. In

operations employees. The plan should also

was passed, requiring notice to be provided

addition, make sure sufficient facts have been

clearly define the roles and responsibilities

to affected individuals as soon as possible,

gathered before making a public statement.

of each incident response team member,

but no more than 30 days after discovery of

Providing too much information that turns out

including specific action items with associ-

the breach. The previous law had a 45-day requirement. Also this year, Kentucky became the latest state to enact security breach legislation, leaving only a few states without any laws requiring notification of security breaches involving personal information. In connection with any crime scene,

One of the first things an incident response

“ W ith a cybercrime, much like with a traditional crime scene, a thorough review of the evidence is essential and a necessary part of the process before any conclusions can be drawn.”

whether it is a cybercrime scene or a physical

to be inaccurate could complicate your ability

ated timelines. Finally, on an annual basis,

crime scene, notification about the incident

to effectively manage the breach and your

the plan should undergo a comprehensive

is important. In a physical crime scene, it can

credibility. While it is not always avoidable

review and modifications should be made,

take days or even weeks to collect toxicology

(i.e., you must comply with the law), guard

where appropriate, and employees should

reports or receive conclusive autopsy findings.

against misstating information by rushing the

be trained on how to effectively carry out the

In general, the public understands and appre-

notification timeline or you may run the risk

plan. This will help ensure that the plan is

ciates the time required to collect, analyze,

of having to recant and explain earlier state-

up to date and that incident response team

and report the findings of physical crime

ments provided.

members are prepared should a security

scene evidence. However, we are seeing some-

In connection with a physical crime scene,

incident occur. This will also help alleviate any

thing quite different in a cybercrime scene

a command post is often established to serve

pressure to report findings immediately as the

scenario, where expectations are continually

as a location for team meetings as well as

plan should be followed to guide the commu-

being set for companies and cyberforensics

the location from which media updates are

nication timeline.

professionals to provide immediate and

communicated. In addition, a team is formed

detailed information about a security inci-

and specific roles and responsibilities are

tighten security breach notification time-

dent. With a cybercrime, much like with a

assigned regarding the reporting of updates.

lines that you will be expected to follow, it

traditional crime scene, a thorough review of

Setting up a command post may also be a

is not advisable to rush the communication

the evidence is essential and a necessary part

good idea for managing a security breach,

process during a security incident. The best

of the process before any conclusions can be

depending on the magnitude of the issue.

response will stem from taking the necessary

drawn. Despite the expectation, it is advis-

This can go hand in hand and be leveraged

time to gather and analyze the cybercrime

able to use caution and avoid communicating

with execution of a well-developed incident

scene evidence, as well as following a

information too quickly, as this information

response plan, which should serve as the

detailed incident response plan.

4 | Hawaii Information Consortium, LLC Report 2014

Again, even as new legislation continues to


Trending

104

45,787

online services

271

social media pages

265 facebook likes 159 facebook shares

online transactions in the last 7 days

80

79

16

29

61

mobile applications

26

16

1,338

19

21

twitter followers

youtube videos

Application Spotlight: Absentee Vote Ballots

HIC

is excited to announce the release of our first applica-

were not sent. A report provides a

tion developed in partnership with the city and county

log of all actions with the data,

of Honolulu. Their need was straightforward – transform a burden-

including voter downloads

some emailing ballot process to voters outside of the U.S. The partner

of ballots. And if voters lose

was knowledgeable about the processes involved and the changes

the email or decide they

desired, and the deadline was external based on the upcoming elec-

want an electronic ballot

tion. Two HIC developers worked quickly and closely together to

at the last minute, the

produce a service that surpassed the partner’s expectations. Voters

election official can direct

residing outside the U.S. can now receive an email with a single

them to a website where

attachment that includes all required documents for them to send in

they can enter key infor-

a ballot without delay. Email notifications keep the election officials

mation and download their

up to date regarding database updates and when emails were and

ballot immediately. n Hawaii Information Consortium, LLC Report 2014 | 5


Major Application Upgrades

M

obile first is no longer a trend … it’s the new normal. As such, a major focus for us in 2014 was to redesign a large number of our apps to give them a responsive design along with a more current look and feel.

Service eFile Freshwater Game Fishing License Application

Agency TAX DLNR DAR

Description of Update

URL

Launch Date

Annual updates to all forms and fields for 2014 and integration of kala.

dotax.ehawaii.gov/efile/user

1/2/14

Upgraded to a mobile/responsive design.

freshwater.ehawaii.gov

1/2/14

Annual updates for 2014 to MeF.

mef.ehawaii.gov/mef

1/31/14

Modernized eFile (MeF)

TAX

Real Estate Education Application

DCCA REB

Upgrades include: 1. Addition of pre-licensing functionality 2. Mobile/responsive design

3. eHawaii.gov login integration

pvl.ehawaii.gov/rece

2/18/14

PVL List Builder

DCCA PVL

Upgrades include: 1. Rewrite of Perl application to Java 2. Mobile/responsive design

3. Switch to TPE 2.x

pvl.ehawaii.gov/pvllistbuilder

2/28/14

Charity Registry

AG HCJDC

Upgraded to a mobile/responsive design.

ag.ehawaii.gov/charity

3/13/14

Electronic Marriage Registry System (EMRS)

DOH OHSM

Upgrades include: 1. Converting the EMRS services to run on MySQL database 2. Migrating existing data from Oracle to MySQL (2x) 3. Replacing existing dedicated master and stand-by database servers 4. Restoring database replication process between master and stand-by database servers

emrs.ehawaii.gov/emrs

3/22/14

DOH OHSM

Upgrades include: 1. Converting the EDRS services to run on MySQL database 2. Migrating existing data from Oracle to MySQL (2x) 3. Replacing existing dedicated master and stand-by database servers 4. Restoring database replication process between master and stand-by database servers

edrs.ehawaii.gov/edr

4/27/14

Added three new tiles to my.hawaii.gov including PVL License, HIePRO Solicitations, and HTSB.

portal.ehawaii.gov/myhawaii

4/30/14

Upgraded to a mobile/responsive design.

hbe.ehawaii.gov/listbuilder

6/3/14

energy.ehawaii.gov/ev

6/23/14

play.google.com/store/apps/ details?id=com.nicusa.hiev

6/18/14

Electronic Death Registry System (EDRS) my.hawaii.gov Entity List Builder

EV Stations

HIC DCCA BREG

DBEDT Energy

Upgraded the look and feel and made minor layout modifications to optimize usability.

Energy Permitting Wizard

DBEDT Energy

Upgrades include: 1. Enhanced look and feel 2. New navigation bar 3. Additional tool tips 4. Note box feature for each question (Admin)

Real Estate Education App / Professional Vocational Licensing App

DCCA REB / PVL

Upgrades include: 1. Integration of the MyPVL Dashboard for Real estate licensees 2. Real estate licensees can create a new eHawaii.gov account and link their existing real estate license from the MyPVL Dashboard 3. Real estate licensees can view their course credits from the Dashboard

eCrim

AG HCJDC

Upgraded to a mobile/responsive design.

HCE View Access

DAGS HCE

Upgrades include: 1. Multiple company viewers of their compliance application as well as the owner

ERS Self Service & Benefit Calculator

Vital Records Ordering System

B&F ERS

DOH OSHM

5. Updated evaluation summary 6. Enhanced permit schedule 7. Updated verbiage and layout inside of the application

itunes.apple.com/us/ app/ev-stations-hawaii/ id650114531?mt=8

6/23/14

wizard.hawaiicleanenergyinitiative.org

6/24/14

pvl.ehawaii.gov/rece 7/7/14 pvl.ehawaii.gov/mypvl ecrim.ehawaii.gov

9/22/14

2. Automated vendor renewals with agencies 3. More frequent updates to DOTAX compliance status

vendors.ehawaii.gov

9/25/14

Upgrades include: 1. New membership date field added 2. New tier 2 calculations

3. New age reduction calculation

ers.ehawaii.gov

9/29/14

Upgrades include: 1. Mobile/responsive design 2. Upgraded payment processing 3. Ability to track order progress by public 4. Ability to submit online or mail in order form 5. Ability to choose pickup or mail as the delivery method

6. Improved work flow with work queues 7. Integrated single system for all orders from counter, mail, and online 8. Easy search and administration features

vitrec.ehawaii.gov

11/18/14 (Partner Staff Only)

6 | Hawaii Information Consortium, LLC Report 2014


Delivering Value ... At the Speed of Life

T

raditionally, HIC has developed software

Top 10 Services

applications using the waterfall model, a sequential development process. While

this methodology works, it does not accommodate change very well. Requirements are defined upfront and are not expected to change. Accommodating changes to

868,121 eFile Tax Returns

the project design at any stage typically requires a great deal of time and effort. Usually changes are not even discovered until the application has been completely developed, which may cause extensive recoding and retesting. Another issue HIC faced was difficulty in gauging development progress due to low levels of accountability. In 2011-2012, HIC slowly moved more toward a “deliverables” approach – delivering small pieces of functionality to our partners sooner – and in 2013 we began to adopt an agile approach. Agile project management is an iterative and incremental method of managing the design and build activities for, in our case, IT projects, in a highly flexible and interactive manner. Work is broken down into tasks that can be completed in two days or less. Through daily scrums, progress is transparent to all project team members. One key agency that has embraced the agile approach is the Department of Labor and Industrial Relations (DLIR), Hawaii Occupational Safety and Health Division (HIOSH). Using the agile methodology to create an elevator inspection and permitting application for HIOSH, HIC develops portions

496,855

Modernized eFile Tax Returns

380,516 DOTAX eFile

347,213

eFile Tax eCheck Payments

of the application in two-week sprints and is able to show new features to the HIOSH team every two weeks. By incrementally demonstrating functionality to the partner, HIC has been able to successfully build partner trust and engagement. We have seen a dramatic increase in accountability, collaboration, and clarity of responsibilities, and increased partner engagement and trust since we adopted the agile approach. We look forward to continuing to integrate agile methods into more of our projects and to expanding the knowledge to the rest of our team. n

New Applications and Services Launched in 2014 Name Change | Lieutenant Governor’s Office

Portal Gamification | HIC

Apply and pay for a name change online and track

Cohesive and unified gaming platform that inte-

the name change process.

grates game mechanics into applications in order to drive adoption and engagement.

MyPVL | DCCA PVL MyPVL is a new home for all PVL licensees to

Hunter Registration | DLNR DOFAW

access information and services 24/7 from a

Allows individuals to submit an electronic applica-

single dashboard.

tion to be entered into a lottery for game mammal hunting on the islands of Hawaii, Lanai, and Kauai.

Commercial Vessel Permits | DLNR DOFAW Provides an expedient way for vendors to

Notification Center | HIC

register and purchase landing permits to

Allows users to sign up for email reminders

regulated Department of Land and Natural

or monitoring services within various HIC-

Resources sanctuaries.

based applications. n

288,241

Conveyance Documents Recorded

202,989 Driver Records

82,626

HCJDC eCrim Searches

80,128

Annual Business Report Filings

49,480

PVL License Renewals

37,371

eTraffic Payments Hawaii Information Consortium, LLC Report 2014 | 7


Meet Cheeky

About Adopt-a-Rat (and a little history ...)

S

taff member Rosie Warfield met the

201 Merchant Street, Suite 1805 Honolulu, HI 96813 (808) 695-4615 ehawaii.gov

Adopt-a-Rat founder at a conference in

Washington state in 2011 and was fascinated with the work he does for the HeroRATS program. She told him she would find a way to adopt some rats and build them into some sort of volunteer program at HIC ‌ and she did! Cheeky was our first rat to be adopted. To learn more about Cheeky, or other activities we do to give back to our local community as part of our award-winning volunteer program, visit: volunteer.ehawaii.gov. n

Name Cheeky Job TB Detection Rat Born Aug. 31, 2011

Awards

Š 2015 Trozzolo.com


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