Delaware Valley Intelligence Center (DVIC)
Private Sector Briefing July 26, 2011
SOSSEC Proprietary Information
Agenda
What is a Fusion Center?
About the Delaware Valley Intelligence Center (DVIC) Program Fusion Center Benefits
Public Sector Private Sector
DVIC Partners Introduction to SOSSEC
DVIC Design Elements
Wrap up
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What is a Fusion Center?
A collaborative effort of two or more agencies that provide resources, expertise, and information to the center with the goal of maximizing their ability to detect, prevent, investigate, and respond to criminal and terrorist activity
Primary focuses
Collection, integration, evaluation, analysis, and dissemination Fuse nontraditional collectors of intelligence, such as public safety entities and private sector organizations (e.g., risk assessments and suspicious activity reports) with law enforcement data to provide meaningful information and intelligence about threats and criminal activity
SOSSEC Proprietary Information
DVIC Foundation
24-HOUR/7 DAY-A-WEEK ALL-HAZARDS, ALLCRIME OPERATION STAFFED BY MEMBER AGENCIES THAT PROVIDE COMPREHENSIVE AND EFFECTIVE INFORMATION SHARING TO THE DELAWARE VALLEY REGION IT IS NOT INTENDED TO REPLACE ANY:
EMERGENCY
OPERATIONS CENTER INVESTIGATIVE OR RESPONSE AGENCY OR BE A SUBSTITUTE FOR STATE AND FEDERAL LE OPERATIONS
FUNCTION = SUPPORT
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DVIC Region
Pennsylvania
Bucks Chester Delaware Montgomery Philadelphia
New Jersey
Burlington Camden Cumberland Gloucester Salem
Maryland
Cecil
DVIC AOR
Delaware
New Castle
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Fusion Center Benefits
Portal for public and private sector information sharing Institutionalizes the IS process Supports
Tactical and ICS operations Investigations & intelligence gathering Strategic Planning Budget Process
Links regional field assets Enhances situational awareness COOP resource & facility for regional partners
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Private Sector Benefits
Provides direct and timely access to critical business operations information Deliver threat information impacting industry and the community
Serve as a one-stop shop for information sharing Enhance regional security
Support business continuity of operations (COOP) planning & maximizes resources
Critical coordination of efforts between the public and private sector in an emergency
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DVIC Fusion Partners
LOCAL, STATE, FEDERAL, PRIVATE
LAW ENFORCEMENT AS LEAD
Agriculture Banking and Finance Chemical Industry Community Groups
Information & Telecommunication
Military
Port Facilities
Postal & Shipping
Private Security Public Works Real Estate Retail
Criminal Justice
Education
Emergency Services
Energy Government
Social Services
Transportation
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Health & Related Services
Hospitality & Lodging
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Partners Private Sector
CENTER CITY DISTRICT
BANKING, RETAIL, HOSPITALITY, SECURITY, INDUSTRY, ETC.
GREAT VALLEY FIRST / ASSOCIATION OF CONTINGINCY PLANNERS
OVER 120 COMPANIES IN MEMBERSHIP ARAMARK, TARGET, VANGUARD, BOEING, ALLIED BARTON, SUNOCO, US AIRWAYS, AND MANY OTHERS
SAINT JOSEPHS, UNIVERSITY OF PENNSYLVANIA, TEMPLE, LASALLE
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PRIVATE COMPANIES
UNIVERSITIES
Fusion Structure
NJTTF / NOC / TSOC / RISS
PHL JTTF
FIG
DIAC
PaCIC
NJ ROIC
MCAC
USCG
FIST
PORTS / BUSINESS / UTILITIES / HOSPITALS
DVIC
HIDTA / LEJIS / MDA / PARTSWG / LNG / PSN LOCAL LE / EM / FIRE PUBLIC HEALTH / CAP
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Operational Connectivity
PARTICIPATING AGENCIES
PennPORTS US DOE
Pittsburgh PD
DVRWG DVRWG Pennsylvania New Jersey DVRWG & Counties DVRWG & Counties CSX Delaware & EXECUTIVE Maryland PDPH Transportation New Castle Cnty Pennsylvania PD & Cecil Cnty STAKEHOLDER New Jersey Fusion S ROIC Center Maryland PARTSWG MANAGING Criminal & Analysis SEPTA Center BOARD SEPA RTF DVRWG Norfolk PARTSWG Delaware Southern Rep Rep DRPA Info & Analysis Corp PD CENTER DVIC PARTSWG DRBA HIDTA PARTSWG PATCO PARTSWG Amtrak NJ OHSP Rep Public/Private Staff PARTSWG Rep MAGLOCLEN FBI
American Red Cross
PARTSWG PennDOT PARTSWG NJ DOT FEMA
Temple University PPD Rep
US DHS
USCG Rep US DOJ Maritime Exchange USCG AMSC & FIST Petro Chemical Facilities Center City District Utilities
DRMEC
St. Josephs University
Philadelphia Fire Dept Great Valley First
Agoge Group, LLC
Port Facilities
Others
Future
Delaware Valley Healthcare Council
Source: SOSSEC
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Governance DVIC Charter
Managing Board Charter approved Voting seats to agencies providing funding for the project Southeastern Pennsylvania Regional Task Force New Jersey Office of Homeland Security & Preparedness Philadelphia Area Regional Transit Security Working Group City of Philadelphia Public Safety Philadelphia Police Department Executive Director Executive Advisory Committee (All DVIC partners)
Working Groups Intelligence Sharing & Privacy Technology Administration & Grants Financial Ad hoc Committees
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DVIC Facilities
Source: SOSSEC
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DVIC Intel Cell Floor Plan (Building #11)
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DVIC Planned IOC Capabilities
DVIC IOC Capabilities Data Mgt Database System Data Storage Comms/IS Collab. Portal GIS Intelligence Analysis IMS Integrated Video Site Plans Furniture Secure Secure Room Room
Enterprise Level
Facilities
Functional Elements
Security
Internal Access Control Information Assurance
Building Plans Watch Center Vehicles
Backup & Failover
Mgt & Auditing
Secure Room
Risk Management
Command & Control
Email
Physical Security
LMR
Cellular/ Smartphone WAN/ Wireless
LAN LAN
WLAN
Disaster Recovery
Alerting
WAN
A/V - LCDs
ESB
DVIC Interfaces
PCs & Peripherals
Servers
Capability Elements
Telecomms
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Site Plan The DVIC at Defense Realty, LLC
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The DVIC at Defense Realty, LLC
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Facilities Plan 1st Floor DVIC / Common Space
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Facilities Plan 1st Floor DVIC / Common Space / EOC
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Facilities Plan 2nd Floor DVIC and Common Space
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Watch Center Design Element and Capabilities
24-hour-a-day, seven-daya-week, Watch Center Point of collection and distribution of intelligence information between DVIC and stakeholders/partners
Use a variety of technologies to acquire and distribute data, information and intelligence 12 Workstations plus Supervisor station in a
Dispatch Center-like environment
tiered forum design
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Secure Room
Segregated, secure work area Obtain, review and discuss sensitive intelligence by authorized DVIC personnel Designed and operates at DHS Secure level
Secure workstations and VTC
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Vehicles
Accommodations for Homeland Security vehicles within a secured Service Yard Power shorelines and designated parking spaces Carport protection from the elements (future)
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Furniture/Workstations/Raised Floor
Workstation
Office Unit w/ Wardrobe
Watch Center
Wright-Line Sit/Stand
Raised Floor System
Raised Floor Access
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Personal Computers and Peripherals
Tier 1 Workstation Tier 2 Workstation
Tier 3 Workstation
Watch Center Rack Mounted PCs
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Collaboration Portal
Remote users require access to information, reports, and updates from the DVIC. A secure Web Collaboration Portal provides a means to display real-time/near real-time information Fuses internal and external data feeds from various applications Provides a set of collaboration tools
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Intelligence and Analysis Tools
Support data mining, advanced analytics, deconfliction, information sharing
Operate in a networked environment to allow users to analyze and collaborate Discover patterns, trends, associations, and hidden networks.
Identifies connections, patterns and trends in complex data sets
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Geographic Information System (GIS)
A scalable platform for geospatial analysis, fusion and visualization
Ability to acquire, process and present data from a variety of sources, including near real-time data from sensors Intuitive and productive mobile applications for field use.
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Incident Management System
Track Regional events, incidents and resources Provide a Common Operating Picture for the region.
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Integrated Video System
Integrate, compile, and manage a potential of tens of thousands of remote video sources Traffic cams Maritime cams Security Cams
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Updates & Next Steps
Timeline
9-7-2010
US DHS HQ Intel Analyst assigned to DVIC
Formal fusion center designation
10-1-2010
Phase II Refinements / Phase III Implementation begins Facility Lease approved DVIC Cell Activated Phila PD / Federal agencies occupy space
4-5-2011 7-15-2011
12-31-2011
Co-locate Phila PD Assets into DVIC Center
DVIC Cell transferred to Center
Full Operations Begin
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DVIC Program Overview
DVIC PHASE I
- Requirements Analysis - Cost Estimates
4 mo.
DVIC PHASE II
- Detailed Designs - Prelim. Implementation Plans
4 mo.
DVIC PHASE IIIa (Rapid Deployment)
- Independent of Phase II Designs - Continued Program Support and Early Construction Administration 1-2 mo. - Advanced A&E Services (Construction Design) - Early Advanced Apps Development (Lab) - Intel Cell Deployment
6 mo.
DVIC PHASE IIIb (Establish IOC)
- Dependent on Phase II Designs - Construction Administration - Facility Outfitting - Commodity IT Infrastructure Deployment 1-2 mo. - Advanced Apps and Solutions Deployment - Acceptance Testing - Training - Support
6 mo.
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Recent Activities/Total Funding
PHASE I - Implementation Assessment & Cost Analysis Design plan and financial map for start-up Vendor selected by DVIC Managing Board Completed November 2009
FY2006 HSGP/UASI FY2007 HSGP/UASI FY2007 TSGP FY2007 PSGP FY2007 PSGP MATCH $ 300,000 $2,000,000 $2,000,000 $2,000,000 $ 666,667
FY2008 HSGP/UASI
FY2009 HSGP/UASI
$1,000,000
$1,425,000
FY2009 PSGP
FY2009 PSGP MATCH
$1,000,000
$ 333,334
FY2010 HSGP/UASI
FY2010 TSGP
$ 365,000
$ 800,000 $11,890,001
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TOTAL
Third Party Partnerships
Federal Regulations 44 CFR PART 13
Third party in- kind contributions represent property or services which benefit a federally assisted project or program and which are contributed by non- Federal third parties without charge to the grantee, or a cost- type contractor under the grant agreement Applies to allowable costs incurred by the grantee Includes allowable costs borne by non- Federal grants or by others cash donations from non- Federal third parties
Tax deductible - PHMC, Program Fiduciary Agent, Nonprofit
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Contacts
Captain Walt Smith Commanding Officer, Philadelphia Police Department, Homeland Security Unit Chairperson, SE PA RTF Law Enforcement Subcommittee 215-685-1170, 1171 Police.CO_Dom_Prep@phila.gov
Joe Liciardello Project Co-lead 215-717-5807 (office) Joseph.liciardello@hq.dhs.gov
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