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© 2013; all rights reserved
Broadband Committee
GOVERNANCE SUBCOMMITTEE
CHAIR – ROBERT LEGRANDE, FOUNDER, THE DIGITAL DECISION, LLC
August 21, 2013
© 2013; all rights reserved
Governance Relationship Overview
FirstNet
Federal Public
Safety Users
Tribal Public
Safety Users
State Level Gov.
Public Safety
Primary Users
Private Party
Secondary Users
County & Local
Public Safety
Primary Users
Federal
Agencies
Tribal Gov.
Entities
State Level
Gov. Agencies
County &
Local
Agencies
Public Private
Entities
State FirstNet Program OfficesFED GOV ECPC
© 2013; all rights reserved
APCOBBGovernanceRecommendation Matrix
FunctionalRoleCategories
FirstNet
Governance
Entity
FederalAgency
Governance
Entity
StateFN
ProgramOfc
State-level
Governance
Entity
County-level
Governance
Entity
Local-level
Agency
Governance
Entity
PPP
Governance
Entity
Tribal
Governance
Entity
Budget,FinancialOversightEPC/Core
Infrastructure
RANManagement
ManagementofQoS/
PriorityServices
Applications
NetworkOperations&
Management
IdentityManagement(DB,
HSS,UserProv,etc)
© 2013; all rights reserved
GOVERNANCE SUBCOMMITTEE
Budget and Financial Oversight Team
Robert LeGrande – Founder, The Digital Decision, LLC
Brad Stoddard – Director, State of Michigan PSCS
Todd Early –Texas Statewide Interoperability Coordinator
© 2013; all rights reserved
Budget and Financial Oversight
Recommendations:
Fiscal Responsibility / Budget Management
a. FirstNet (FN): Overall Financial responsibility of Federal funds and
spectrum, must provide transparent and auditable accounting / reporting
system
b. State, Local, Tribal (SLT): Jurisdictions should develop Cost Benefit
Analysis to and compare that to FNs plan.
Vendor Contract Management
a. FN: Responsible for Contract Authoring, Negotiation and Management,
Risk Mitigation
b. SLT: Jurisdictions to develop process to manage vendors/services, and
should include: Costs, Roles, Project Plans, etc.
© 2013; all rights reserved
GOVERNANCE SUBCOMMITTEE
EPC / Core Infrastructure Team
Cynthia Wenzel Cole, CEO Cynergyze
Joe Ross, Sr. Partner, Televate, LLC
© 2013; all rights reserved
EPC / Core Infrastructure
Recommendations:
• Requirements Phase – SFPO would serve as intermediary to coordinate and
compile needs and from State and Local agencies around interconnectivity, core
network services and network evolution which directly impact Agency User
• Build Phase – Using inputs gathered, SFPO should serve as representatives to
ensure proposed and “as built” network meets requirements
• Operations Phase – SFPO would serve as “headquarters enterprise customer”
to ensure network meets stated requirements, such as those captured by Key
Performance Indicators (KPIs) and Service Level Agreements (SLAs)
© 2013; all rights reserved
GOVERNANCE SUBCOMMITTEE
RAN Management Team
Cynthia Wenzel Cole, CEO Cynergyze
Brad Stoddard – Director, State of Michigan MPSCS
© 2013; all rights reserved
Radio Access Network
Recommendations:
1. Rural Coverage and Prioritization
a. FirstNet to provide clearinghouse for information sharing- Best Practices
b. Local, State, and Tribal entities to identify coverage requirements
c. Inclusion of Feds in coverage needs to ensure FirstNet identifies
localized or regional needs for federal entities
2. Procurement
a. FirstNet website with qualified vendors and contact/contract information
b. Flexible procurement options for expanded RAN development by States
c. Best practices promotion for procurement (regional or multi-state
contracts)
3. Planning, Coordination, and Operations, Maintenance
a. Coordination between FirstNet and State’s for RAN expansion
b. Managed coordination of outage schedules and notifications
c. Development of state central clearinghouse for RAN issues/needs
© 2013; all rights reserved
GOVERNANCE SUBCOMMITTEE
Priority & QoS Management Team
Don Root - San Diego County Sheriff's Department
Gino Scribano - Motorola Solutions
© 2013; all rights reserved
Priority & QoS Governance
Recommendations:
1. Standardize the solution – reqmts, arch, interfaces,
local/national control for static & dynamic parameters
2. Establish nationwide framework – policies, configs,
guidelines, training
3. Establish operational governance – roadmaps, upgrades,
processes, feedback, local/national roles & data
© 2013; all rights reserved
GOVERNANCE SUBCOMMITTEE
Device / SIM Management Team
Karla Jurrens, Co-Chair
Mike Simpson, Co-Chair
© 2013; all rights reserved
Device & SIM Management
Recommendations for device and SIM management for the
NPSBN.
1. Device Certification – certification and data security
2. Device Security – operational responsibilities and policies
3. SIM Procurement – policies and vendor authorization
4. SIM Management – division of administration functions
© 2013; all rights reserved
GOVERNANCE SUBCOMMITTEE
Applications Management Team
Bill Schrier, Sr. Policy Advisor, OCIO, State of Washington
Richard Mirgon
Charles Robinson, Sr. Consultant, The Digital Decision, LLC
© 2013; all rights reserved
Applications Management
Recommendations for governance and management of
applications for the NPSBN.
1. We recommend single applications store, managed by FirstNet,
with multiple “views”
2. We recommend a single set of specifications for the
development of applications for use on FirstNet
3. We recommend a single central certification authority for
FirstNet applications
4. Applications will be developed, and should be accepted from a
variety of sources
© 2013; all rights reserved
GOVERNANCE SUBCOMMITTEE
Network Operations and Management Team
Mel A. Samples, Public Safety Practice Manager, AT&T
Vicki Helfrich, Executive Officer, Wireless Communications Commission, State of
Mississippi
© 2013; all rights reserved
Network Operations &
Management
Recommendations:
1. Standardize and Coordinate
a. Operational Data
b. Performance Metrics and Analysis
c. User and network device names and addressing plans
2. Communication
a. Policies and procedures to minimize interpretation or re-formatting of
operational data shared across entities
b. Common or compatible system management platforms
3. System Management Policies and Procedures
a. Common Operating Picture
b. Accepted and agreed, cross-jurisdiction COOP and Disaster Recovery
priorities
c. Agencies free to exceed requirements, provided compliance with
standards
© 2013; all rights reserved
GOVERNANCE SUBCOMMITTEE
Identity Management Team
Mike Barney - Texas Department of Public Safety
Gino Scribano - Motorola Solutions
© 2013; all rights reserved
Identity Management Governance
Recommendations:
1. Standardize the solution – reqmts, arch, interfaces,
local/national control for credentials, attributes, federation
2. Establish nationwide framework – policies, configs,
guidelines, training. Trust relationships are essential.
3. Establish operational governance – roadmaps, upgrades,
processes, feedback, local/national roles & data
© 2013; all rights reserved
Q&A
APCO International is the world’s
largest organization of public
safety communications
professionals. It serves the needs
of public safety communications
practitioners worldwide—and the
welfare of the general public as a
whole—by providing complete
expertise, professional
development, technical
assistance, advocacy and
outreach.

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APCO Governance Subcommittee Recommendations

  • 1. © 2013; all rights reserved Broadband Committee GOVERNANCE SUBCOMMITTEE CHAIR – ROBERT LEGRANDE, FOUNDER, THE DIGITAL DECISION, LLC August 21, 2013
  • 2. © 2013; all rights reserved Governance Relationship Overview FirstNet Federal Public Safety Users Tribal Public Safety Users State Level Gov. Public Safety Primary Users Private Party Secondary Users County & Local Public Safety Primary Users Federal Agencies Tribal Gov. Entities State Level Gov. Agencies County & Local Agencies Public Private Entities State FirstNet Program OfficesFED GOV ECPC
  • 3. © 2013; all rights reserved APCOBBGovernanceRecommendation Matrix FunctionalRoleCategories FirstNet Governance Entity FederalAgency Governance Entity StateFN ProgramOfc State-level Governance Entity County-level Governance Entity Local-level Agency Governance Entity PPP Governance Entity Tribal Governance Entity Budget,FinancialOversightEPC/Core Infrastructure RANManagement ManagementofQoS/ PriorityServices Applications NetworkOperations& Management IdentityManagement(DB, HSS,UserProv,etc)
  • 4. © 2013; all rights reserved GOVERNANCE SUBCOMMITTEE Budget and Financial Oversight Team Robert LeGrande – Founder, The Digital Decision, LLC Brad Stoddard – Director, State of Michigan PSCS Todd Early –Texas Statewide Interoperability Coordinator
  • 5. © 2013; all rights reserved Budget and Financial Oversight Recommendations: Fiscal Responsibility / Budget Management a. FirstNet (FN): Overall Financial responsibility of Federal funds and spectrum, must provide transparent and auditable accounting / reporting system b. State, Local, Tribal (SLT): Jurisdictions should develop Cost Benefit Analysis to and compare that to FNs plan. Vendor Contract Management a. FN: Responsible for Contract Authoring, Negotiation and Management, Risk Mitigation b. SLT: Jurisdictions to develop process to manage vendors/services, and should include: Costs, Roles, Project Plans, etc.
  • 6. © 2013; all rights reserved GOVERNANCE SUBCOMMITTEE EPC / Core Infrastructure Team Cynthia Wenzel Cole, CEO Cynergyze Joe Ross, Sr. Partner, Televate, LLC
  • 7. © 2013; all rights reserved EPC / Core Infrastructure Recommendations: • Requirements Phase – SFPO would serve as intermediary to coordinate and compile needs and from State and Local agencies around interconnectivity, core network services and network evolution which directly impact Agency User • Build Phase – Using inputs gathered, SFPO should serve as representatives to ensure proposed and “as built” network meets requirements • Operations Phase – SFPO would serve as “headquarters enterprise customer” to ensure network meets stated requirements, such as those captured by Key Performance Indicators (KPIs) and Service Level Agreements (SLAs)
  • 8. © 2013; all rights reserved GOVERNANCE SUBCOMMITTEE RAN Management Team Cynthia Wenzel Cole, CEO Cynergyze Brad Stoddard – Director, State of Michigan MPSCS
  • 9. © 2013; all rights reserved Radio Access Network Recommendations: 1. Rural Coverage and Prioritization a. FirstNet to provide clearinghouse for information sharing- Best Practices b. Local, State, and Tribal entities to identify coverage requirements c. Inclusion of Feds in coverage needs to ensure FirstNet identifies localized or regional needs for federal entities 2. Procurement a. FirstNet website with qualified vendors and contact/contract information b. Flexible procurement options for expanded RAN development by States c. Best practices promotion for procurement (regional or multi-state contracts) 3. Planning, Coordination, and Operations, Maintenance a. Coordination between FirstNet and State’s for RAN expansion b. Managed coordination of outage schedules and notifications c. Development of state central clearinghouse for RAN issues/needs
  • 10. © 2013; all rights reserved GOVERNANCE SUBCOMMITTEE Priority & QoS Management Team Don Root - San Diego County Sheriff's Department Gino Scribano - Motorola Solutions
  • 11. © 2013; all rights reserved Priority & QoS Governance Recommendations: 1. Standardize the solution – reqmts, arch, interfaces, local/national control for static & dynamic parameters 2. Establish nationwide framework – policies, configs, guidelines, training 3. Establish operational governance – roadmaps, upgrades, processes, feedback, local/national roles & data
  • 12. © 2013; all rights reserved GOVERNANCE SUBCOMMITTEE Device / SIM Management Team Karla Jurrens, Co-Chair Mike Simpson, Co-Chair
  • 13. © 2013; all rights reserved Device & SIM Management Recommendations for device and SIM management for the NPSBN. 1. Device Certification – certification and data security 2. Device Security – operational responsibilities and policies 3. SIM Procurement – policies and vendor authorization 4. SIM Management – division of administration functions
  • 14. © 2013; all rights reserved GOVERNANCE SUBCOMMITTEE Applications Management Team Bill Schrier, Sr. Policy Advisor, OCIO, State of Washington Richard Mirgon Charles Robinson, Sr. Consultant, The Digital Decision, LLC
  • 15. © 2013; all rights reserved Applications Management Recommendations for governance and management of applications for the NPSBN. 1. We recommend single applications store, managed by FirstNet, with multiple “views” 2. We recommend a single set of specifications for the development of applications for use on FirstNet 3. We recommend a single central certification authority for FirstNet applications 4. Applications will be developed, and should be accepted from a variety of sources
  • 16. © 2013; all rights reserved GOVERNANCE SUBCOMMITTEE Network Operations and Management Team Mel A. Samples, Public Safety Practice Manager, AT&T Vicki Helfrich, Executive Officer, Wireless Communications Commission, State of Mississippi
  • 17. © 2013; all rights reserved Network Operations & Management Recommendations: 1. Standardize and Coordinate a. Operational Data b. Performance Metrics and Analysis c. User and network device names and addressing plans 2. Communication a. Policies and procedures to minimize interpretation or re-formatting of operational data shared across entities b. Common or compatible system management platforms 3. System Management Policies and Procedures a. Common Operating Picture b. Accepted and agreed, cross-jurisdiction COOP and Disaster Recovery priorities c. Agencies free to exceed requirements, provided compliance with standards
  • 18. © 2013; all rights reserved GOVERNANCE SUBCOMMITTEE Identity Management Team Mike Barney - Texas Department of Public Safety Gino Scribano - Motorola Solutions
  • 19. © 2013; all rights reserved Identity Management Governance Recommendations: 1. Standardize the solution – reqmts, arch, interfaces, local/national control for credentials, attributes, federation 2. Establish nationwide framework – policies, configs, guidelines, training. Trust relationships are essential. 3. Establish operational governance – roadmaps, upgrades, processes, feedback, local/national roles & data
  • 20. © 2013; all rights reserved Q&A APCO International is the world’s largest organization of public safety communications professionals. It serves the needs of public safety communications practitioners worldwide—and the welfare of the general public as a whole—by providing complete expertise, professional development, technical assistance, advocacy and outreach.

Editor's Notes

  1. Device CertificationProcess for network compatibility testingUse PSCR or PTCRB for testingPolicy to ensure testing is vendor neutral or standardized Self Verification policiesProcess for identification of device data security policies and then compliance validationCJIS – FIPS140-2Others?Device SecurityPolicy for Device Management System for Over the Air updates/lock/wipeOpen Mobile Alliance (OMA) device management specificationsPolicy for Application protection/revocationPolicy for fixed device selection or BYODSIM ProcurementID and IMSI Numbering management – FirstNet - EBACPolicies for SIM distribution- FirstNet authorized vendor(s)SIM ManagementSIM Administration Center– Pre-Provisioned and Dynamically ProvisionedProcess vendor and user requestsBilling/RevenueManagement (BRM) system – Policy defining division of efforts. FirstNet, States, Local?
  2. The application store: should there be a single store, developed and managed centrally by FirstNet or a public-private partnership under FirstNet’s overall control? This option has many advantages, especially if FirstNet allows tailorable views by state and local user agencies. For example, a local city fire department might want certain of its own applications viewable and downloadable by its users, but probably would want the local view of the store not to include law enforcement, transportation and most utility (electric, water, etc.) apps. This implies a major effort by FirstNet to develop software and mechanisms for the store which can be easily tailored and administered by the local agencies to customize the “views” for that agencies users. This sort of a “local management” model for the apps store mirrors the need for local management of priority on cell sites, applications, devices and users.An alternative is to have multiple apps stores developed and administered by states and larger local jurisdictions. This model gives more control to state and local agencies, but presents a number of logistical and security difficulties, not to mention adding a financial burden for these agencies.Another important FirstNet function is grading and recommending apps. The City of Phoenix, for example, might develop a phenomenal emergency medical services application. FirstNet might want to recommend the use of such an app by all EMS agencies nationwide. Indeed, the applications store functionality probably should have a user comment and grading capability similar to commercial apps stores.Application specifications and requirements must be managed and governed centrally to insure all apps which are developed have adequate security, can appear on various screen sizes for different devices, will properly interface with device features (cameras, volume controls, etc.). Similarly, certification of applications must be centralized, because a single poorly behaving application (e.g. one which chews up bandwidth or has security flaws), presents a problem for all users on the network. FirstNet will need to develop or contract with a certification agency because no commercial network has the specifications and requirements inherent in a public safety network (e.g. security, identity management, CJIS and HIPPA, etc.)Deployment of applications presents many governance issues. First, there is a huge body of existing apps which are being used by local and state agencies which will need some redevelopment and certainly certification for use on FirstNet before being added to the apps store. In many cases such work will be performed by a vendor – in other cases the city/tribe/state app owner will need to do it. Next, FirstNet governance will need to make a decision about which apps need to be universally deployed to all devices and users. The FCC’s Orders authorizing 700 MHz waivers specified five such apps, but FirstNet will need to make its own decisions. These might include a nationwide VPN, cellular voice, Internet access, SMS or text messaging, enhanced SMS (e.g. allowing attachment of video / audio files) etc. A further question is whether States should have a similar authority to require certain apps be deployed statewide, to allow mutual aid and intercommunication by all using agencies within a state. This runs into a number of local control and home rule issues. On the other hand, cities, counties, tribes and individual agencies (e.g. a city police department) will certainly have some apps which they will mandate be deployed to every device and user within the government or the agency.Finally there is the issue of upgrades. As bugs, new features, security flaws etc. are exposed, apps will need to be upgraded. Some such flaws or changes will be so serious that they must be deployed immediately. Ideally each agency app owner makes such decisions about upgrades, but the upgrades will need to go through re-certification because they may behave badly inside the device, adversely affecting other apps which already reside in it.