DVIC Private Sector Briefing

SOSSEC Proprietary Information 1

Delaware Valley Intelligence Center (DVIC)

Private Sector Briefing

July 26, 2011


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


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


DVIC Foundation

24-HOUR/7 DAY-A-WEEK ALL-HAZARDS, ALL-CRIME 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


DVIC Region

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DVIC AOR

New JerseyBurlington

Camden

Cumberland

Gloucester

Salem

DelawareNew Castle

PennsylvaniaBucks

Chester

Delaware

Montgomery

Philadelphia

MarylandCecil


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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


7

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

Agriculture

Banking and Finance

Chemical Industry

Community Groups

Criminal Justice

Education

Emergency Services

Energy

Government

Health & Related Services

Hospitality & Lodging

Information & Telecommunication

Military

Port Facilities

Postal & Shipping

Private Security

Public Works

Real Estate

Retail

Social Services

Transportation

LOCAL, STATE, FEDERAL, PRIVATE

LAW ENFORCEMENT AS LEAD


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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

PRIVATE COMPANIES

— ARAMARK, TARGET, VANGUARD, BOEING, ALLIED BARTON,

SUNOCO, US AIRWAYS, AND MANY OTHERS

UNIVERSITIES

— SAINT JOSEPH’S, UNIVERSITY OF PENNSYLVANIA, TEMPLE,

LASALLE


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Fusion Structure

DVIC

PaCIC

NJTTF / NOC / TSOC / RISS

NJ ROICDIAC MCACPHL JTTF

FIG

LOCAL LE / EM / FIRE PUBLIC HEALTH / CAP

PORTS / BUSINESS / UTILITIES / HOSPITALS

USCG

FIST

HIDTA / LEJIS / MDA / PARTSWG / LNG / PSN


Operational Connectivity

EXECUTIVE

STAKEHOLDER

S

MANAGING

BOARDSEPA RTF

Rep

DVRWG

Rep

NJ OHSP

Rep

PARTSWG

Rep

PPD

Rep

USCG

Rep

DVRWG

Pennsylvania

& Counties

PARTSWG

SEPTA

PARTSWG

DRPA

PARTSWG

PATCO

PARTSWG

Amtrak

PARTSWG

PennDOT

PARTSWG

NJ DOT

USCG

AMSC & FIST

Utilities

New Jersey

ROIC

DVRWG

Maryland

& Cecil Cnty

Public/Private

Staff

DVIC

Delaware

Info & Analysis

CENTER

Maryland

Criminal & Analysis

Center

FBI

US DHS

FEMA

Philadelphia

Fire Dept

HIDTA

MAGLOCLEN

Maritime

Exchange

Great

Valley

First

Petro

Chemical

Facilities

Port

Facilities

Center

City

District

PennPORTS

US DOE

PDPH

CSX

Transportation

PD

Pittsburgh

PD

Norfolk

Southern

Corp PD

American

Red Cross

St. Joseph’s

University

Temple

UniversityDRMEC

Agoge

Group, LLC

Delaware

Valley

Healthcare

Council

PARTSWG

DRBA

DVRWG

New Jersey

& Counties

Pennsylvania

Fusion

Center

DVRWG

Delaware &

New Castle Cnty

US DOJ

PARTICIPATING

AGENCIES

FutureOthers

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


DVIC Facilities

Source: SOSSEC


DVIC Intel Cell Floor Plan (Building #11)


DVIC Planned IOC Capabilities

DVIC IOC

Capabilities

Data

MgtComms/IS Facilities

A/V - LCDs

Site

Plans

Building

Plans

FurnitureWatch

Center

Secure

Room

Security

Vehicles

LAN

WAN

WLAN

Collab.

Portal

Intelligence

Analysis

Database

System

Data

Storage

Internal

Access

Control

Backup

& Failover

Mgt &

AuditingGIS IMS

EmailIntegrated

Video

LMRCellular/

Smartphone

Alerting

Information

Assurance

Secure

Room

Command &

Control

Risk

ManagementPhysical

Security

Disaster

Recovery

WAN/

Wireless

ESB

CapabilityElements

FunctionalElements

EnterpriseLevel

DVIC

Interfaces

PCs &

PeripheralsServers

Telecomms

Secure

Room

LAN


Site Plan – The DVIC at Defense Realty, LLC


The DVIC at Defense Realty, LLC


Facilities Plan – 1st Floor – DVIC / Common Space


Facilities Plan – 1st Floor – DVIC / Common Space / EOC


Facilities Plan – 2nd Floor – DVIC and Common Space


Watch Center Design Element and Capabilities

24-hour-a-day, seven-day-a-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

tiered “forum” design

Dispatch Center”-like environment


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


Vehicles

Accommodations for Homeland Security vehicles within a secured Service Yard

Power shorelines and designated parking spaces

Carport protection from the elements (future)


Furniture/Workstations/Raised Floor

Workstation

Wright-Line Sit/StandWatch Center

Office Unit w/ Wardrobe

Raised Floor System Raised Floor Access


Personal Computers and Peripherals

Watch Center Rack Mounted PCs

Tier 1 Workstation

Tier 3 Workstation

Tier 2 Workstation


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


Intelligence and Analysis Tools

Support data mining, advanced analytics, de-confliction, 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


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.


Incident Management System

Track

Regional

events,

incidents and

resources

Provide a

Common

Operating

Picture for the

region.


Integrated Video System

Integrate,

compile, and

manage a

potential of tens

of thousands of

remote video

sources

Traffic cams

Maritime cams

Security Cams


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

4-5-2011 Facility Lease approved

7-15-2011 DVIC Cell Activated

Phila PD / Federal agencies occupy space

12-31-2011 Co-locate Phila PD Assets into DVIC Center

DVIC Cell transferred to Center

Full Operations Begin


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

- Advanced A&E Services (Construction Design)

- Early Advanced Apps Development (Lab)

- Intel Cell Deployment

6 mo.

1-2 mo.

DVIC PHASE IIIb (Establish IOC)- Dependent on Phase II Designs

- Construction Administration

- Facility Outfitting

- Commodity IT Infrastructure Deployment

- Advanced Apps and Solutions Deployment

- Acceptance Testing

- Training

- Support

6 mo.

1-2 mo.

DVIC Program Overview


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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 $ 300,000

FY2007 HSGP/UASI $2,000,000

FY2007 TSGP $2,000,000

FY2007 PSGP $2,000,000

FY2007 PSGP MATCH $ 666,667

FY2008 HSGP/UASI $1,000,000

FY2009 HSGP/UASI $1,425,000

FY2009 PSGP $1,000,000

FY2009 PSGP MATCH $ 333,334

FY2010 HSGP/UASI $ 365,000

FY2010 TSGP $ 800,000

TOTAL $11,890,001


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, Non-

profit

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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

— [email protected]

Joe Liciardello

— Project Co-lead

— 215-717-5807 (office)

— [email protected]

mailto:[email protected]

Documents

DVIC Private Sector Briefing