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© 2013 Gartner, Inc. and/or its affiliates. All rights reserved. Gartner is a registered trademark of Gartner, Inc. or its affiliates. This publication may not be reproduced or distributed in any form without Gartner's prior written permission. If you are authorized to access this publication, your use of it is subject to the Usage Guidelines for Gartner Services posted on gartner.com. The information contained in this publication has been obtained from sources believed to be reliable. Gartner disclaims all warranties as to the accuracy, completeness or adequacy of such information and shall have no liability for errors, omissions or inadequacies in such information. This publication consists of the opinions of Gartner's research organization and should not be construed as statements of fact. The opinions expressed herein are subject to change without notice. Although Gartner research may include a discussion of related legal issues, Gartner does not provide legal advice or services and its research should not be construed or used as such. Gartner is a public company, and its shareholders may include firms and funds that have financial interests in entities covered in Gartner research. Gartner's Board of Directors may include senior managers of these firms or funds. Gartner research is produced independently by its research organization without input or influence from these firms, funds or their managers. For further information on the independence and integrity of Gartner research, see "Guiding Principles on Independence and Objectivity ."

Session T9 Data Analytics – Starting - ETSHawaii · 2013. 12. 3. · analyses focused on program and/or service delivery targeting, planning, and other forward looking activities

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Page 1: Session T9 Data Analytics – Starting - ETSHawaii · 2013. 12. 3. · analyses focused on program and/or service delivery targeting, planning, and other forward looking activities

© 2013 Gartner, Inc. and/or its affiliates. All rights reserved. Gartner is a registered trademark of Gartner, Inc. or its affiliates. This publication may not be reproduced or distributed in any form without Gartner's prior written permission. If you are authorized to access this publication, your use of it is subject to the Usage Guidelines for Gartner Services posted on gartner.com. The information contained in this publication has been obtained from sources believed to be reliable. Gartner disclaims all warranties as to the accuracy, completeness or adequacy of such information and shall have no liability for errors, omissions or inadequacies in such information. This publication consists of the opinions of Gartner's research organization and should not be construed as statements of fact. The opinions expressed herein are subject to change without notice. Although Gartner research may include a discussion of related legal issues, Gartner does not provide legal advice or services and its research should not be construed or used as such. Gartner is a public company, and its shareholders may include firms and funds that have financial interests in entities covered in Gartner research. Gartner's Board of Directors may include senior managers of these firms or funds. Gartner research is produced independently by its research organization without input or influence from these firms, funds or their managers. For further information on the independence and integrity of Gartner research, see "Guiding Principles on Independence and Objectivity."

Page 2: Session T9 Data Analytics – Starting - ETSHawaii · 2013. 12. 3. · analyses focused on program and/or service delivery targeting, planning, and other forward looking activities

© 2013 Gartner, Inc. and/or its affiliates. All rights reserved.

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•  Session T9 Data Analytics – Starting Small

•  State of Hawaii Department of Education - Data strategies and growth

Nov. 21, 2013 Session T9 Data Analytics

2

Page 3: Session T9 Data Analytics – Starting - ETSHawaii · 2013. 12. 3. · analyses focused on program and/or service delivery targeting, planning, and other forward looking activities

© 2013 Gartner, Inc. and/or its affiliates. All rights reserved.

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VAXSPED ELL

FARLDiscipline Library

ManagementDestiny

SMS for Food Services (F&RL)

Student IDAssignment

HIDOE  Data  Current  State

HSA Assessment Results

Summative Only

ODSData

Warehouse

Charter School

Via eMail

eCSSSSPED ELL

FARLDiscipline

Teacher CertificationPayroll

Transportation Management SQL SVRdB

Student Information

System (eSIS)

HI DOE Ad Hoc Reports

Current connection to Data Warehouse is for

demographic only

10 digit Id

LegacyCurrentStatus

Benchmark Assessments

BMT/Learnia

AIR

Edison

Plato STAR

ETS/IDMS

School Based

Tech Paths

PDE3 -- True North Logic

Interim Data Base of teacher data (CHAPS???)

Data Architecture – Before State

Nov. 21, 2013 Session T9 Data Analytics

3

Page 4: Session T9 Data Analytics – Starting - ETSHawaii · 2013. 12. 3. · analyses focused on program and/or service delivery targeting, planning, and other forward looking activities

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•  Problems with this picture – Great deal of IT budget spent on interfaces –  If n=number of databases, then the possible

number of interfaces = (n2 –n) / 2, where n ≥ 2.

•  Conclusion: – Stop building custom interfaces

Nov. 21, 2013 Session T9 Data Analytics

4

Page 5: Session T9 Data Analytics – Starting - ETSHawaii · 2013. 12. 3. · analyses focused on program and/or service delivery targeting, planning, and other forward looking activities

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•  Graphical Depiction or Snapshot – Part 2 – Provide an anecdote or recent experience that

relates to the importance of graphic

Data Architecture – Future State

5

Nov. 21, 2013 Session T9 Data Analytics

5

Page 6: Session T9 Data Analytics – Starting - ETSHawaii · 2013. 12. 3. · analyses focused on program and/or service delivery targeting, planning, and other forward looking activities

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•  Key Accomplishments - K12 LDS - P20W LDS - Financial Reporting System (based on LDS

technology)

Nov. 21, 2013 Session T9 Data Analytics

6

Page 7: Session T9 Data Analytics – Starting - ETSHawaii · 2013. 12. 3. · analyses focused on program and/or service delivery targeting, planning, and other forward looking activities

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•  Key points - Total data volume in the hundreds of gigabytes range - Leverage industry standard interfaces where possible - Expansion options (cloud, hybrid, on-premise) - Future integration of unstructured data - Cost containment - Ease of access / use are critical

Nov. 21, 2013 Session T9 Data Analytics

7

Page 8: Session T9 Data Analytics – Starting - ETSHawaii · 2013. 12. 3. · analyses focused on program and/or service delivery targeting, planning, and other forward looking activities

© 2013 Gartner, Inc. and/or its affiliates. All rights reserved. Gartner is a registered trademark of Gartner, Inc. or its affiliates. This publication may not be reproduced or distributed in any form without Gartner's prior written permission. If you are authorized to access this publication, your use of it is subject to the Usage Guidelines for Gartner Services posted on gartner.com. The information contained in this publication has been obtained from sources believed to be reliable. Gartner disclaims all warranties as to the accuracy, completeness or adequacy of such information and shall have no liability for errors, omissions or inadequacies in such information. This publication consists of the opinions of Gartner's research organization and should not be construed as statements of fact. The opinions expressed herein are subject to change without notice. Although Gartner research may include a discussion of related legal issues, Gartner does not provide legal advice or services and its research should not be construed or used as such. Gartner is a public company, and its shareholders may include firms and funds that have financial interests in entities covered in Gartner research. Gartner's Board of Directors may include senior managers of these firms or funds. Gartner research is produced independently by its research organization without input or influence from these firms, funds or their managers. For further information on the independence and integrity of Gartner research, see "Guiding Principles on Independence and Objectivity."

Rick Howard

Data Analytics - Starting Small

Page 9: Session T9 Data Analytics – Starting - ETSHawaii · 2013. 12. 3. · analyses focused on program and/or service delivery targeting, planning, and other forward looking activities

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Government Information Is a Public Asset

Page 10: Session T9 Data Analytics – Starting - ETSHawaii · 2013. 12. 3. · analyses focused on program and/or service delivery targeting, planning, and other forward looking activities

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Government Information Is a Public Asset

Are you getting the most business value from your

data?

1 1

0 1 0 1 0 1

0 1 0 1

0 0

0 0

1 1

0 1 0 1 0 1

0

1 0 1 0 0

0 0

1 1

0 1 0

1 0 1 1 0 1

0 0

0 0

1 1 1

0 0 1

0 1 0 1 0 1

0 0 0

1 1

0 1 0 1 0 1

0 1 0 1

0 0

0 0

1 1

0 0 1

0 1 1 0 1

0 0

0 0

0 0

0 0

1

1

1 1

1 0

1

1 0

1 0 1

1

0

0

0

Page 11: Session T9 Data Analytics – Starting - ETSHawaii · 2013. 12. 3. · analyses focused on program and/or service delivery targeting, planning, and other forward looking activities

© 2013 Gartner, Inc. and/or its affiliates. All rights reserved.

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Key Issues

1.  How does big data enhance analytic capabilities in government?

2.  What decisions and steps are needed to gain value from big data analytics?

3.  What are public sector use cases for big data analytics?

Page 12: Session T9 Data Analytics – Starting - ETSHawaii · 2013. 12. 3. · analyses focused on program and/or service delivery targeting, planning, and other forward looking activities

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By 2015, more than 30% of analytic projects will deliver insights based on structured and unstructured data.

Strategic Planning Assumptions

© 2013 Gartner, Inc. and/or its affiliates. All rights reserved.

Correlating, analyzing, presenting, and embedding insights from structured and unstructured information together enables government agencies to better personalize the constituent experience and identify opportunities for efficiencies, innovation, and even new business models.

Page 13: Session T9 Data Analytics – Starting - ETSHawaii · 2013. 12. 3. · analyses focused on program and/or service delivery targeting, planning, and other forward looking activities

© 2013 Gartner, Inc. and/or its affiliates. All rights reserved.

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Government CIOs Have More Sources of Information to Do More With

Open

Social

Commercial

Public

Operational

Enterprise "Dark Data"

Text

Image

Mobile

Transactional Data

Social Audio

Video

IT/OT Search Engine Documents

Prescriptive Analytics

What should happen?

Predictive Analytics

What will happen?

Diagnostic Analytics

Why did it happen?

Descriptive Analytics

What happened?

Open Data

Page 14: Session T9 Data Analytics – Starting - ETSHawaii · 2013. 12. 3. · analyses focused on program and/or service delivery targeting, planning, and other forward looking activities

© 2013 Gartner, Inc. and/or its affiliates. All rights reserved.

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Linking, Mining, and Sharing Data Expand Information Management Practices

Why

What

How

Whose

Government

Explanatory; Historical

Structured; "Simple"

Offline; Batch

Predictive; Outcomes

Unstructured; Linked

In-line; Real Time

Social

Open Data More sources Social Data More relationships Shared Data More stakeholders Linked Data More context

Page 15: Session T9 Data Analytics – Starting - ETSHawaii · 2013. 12. 3. · analyses focused on program and/or service delivery targeting, planning, and other forward looking activities

© 2013 Gartner, Inc. and/or its affiliates. All rights reserved.

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Big Data Capabilities Capture the Business Value

Big

Dat

a C

apab

ilitie

s

Primary Use Cases

Constituent Insights and Engagement

Program and Outcomes

Management

Operations and New Services

Risk Management

and Public Safety

Fraud Detection

Ability to Store and Process Unstructured Data

Ability to Link Data of Various Types

Ability to Affordably Perform Comprehensive Analysis

Transactions Geographic Economic Contracts Sentiment Sensor Reports

Monitoring Demographic Weather Mobile Network Email Industry

Correlations and patterns from disparate, linked data sources yield the greatest insights and transformative opportunities

Page 16: Session T9 Data Analytics – Starting - ETSHawaii · 2013. 12. 3. · analyses focused on program and/or service delivery targeting, planning, and other forward looking activities

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Business: Shared Analytics and Business Intelligence Infrastructure Road Map

Establish Strategy and Program Governance

Create a Business Intelligence Competency Center

Implement Information Governance

Create a Performance Management Framework

Stand Up the Shared Analytics/BI Infrastructure

Analytics Deployment

1

2

3

4

5

6

Page 17: Session T9 Data Analytics – Starting - ETSHawaii · 2013. 12. 3. · analyses focused on program and/or service delivery targeting, planning, and other forward looking activities

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Operational Analyst • Supports worker planning, activities, and decision making

• Supports routine reporting needs • Uses reports to inform operational

processes

• Fixed Reports • Parameterized Reports • Alerts, Ticklers • Operational Dashboard

Business: Shared Analytics/Business Intelligence User Profiles Business Analyst • Enhances capacity for complex

analyses focused on program and/or service delivery targeting, planning, and other forward looking activities

• Aligns within agency/program and across continuum of programs and services (as appropriate or needed)

• Ad Hoc Query • Multi-dimensional

Analysis

Quantitative Analyst Quality Assurance Analyst

• Focuses on highly complex analysis within agencies, programs, contractors and across the continuum of programs and services

• Greater flexibility and less labor intensive capacity to conduct analysis

• Statistical Analysis • Advanced Analytics and

Data Mining • Advanced Visualization

Capabilities • Modeling — "What If"

Scenarios

Manager • Provides management decision-maker BI support for program and policy development, allocation of resources, outcome/impact evaluation, and anticipating and responding to changing needs and mandates

• Program Dashboards • Fixed Reports • Parameterized Reports • Multi-dimensional

Analysis • Requesting Modeling —

"What If" Scenarios

Executive • Provides senior leadership with BI support for budget, program, and policy planning and responsiveness mandates and reporting requirements

• Enhances capabilities to assess outcome/impact and trend analysis among all programs in the enterprise

• Program and Enterprise Dashboards

• Fixed Reports • Parameterized Reports • Results of Multi-

dimensional Analysis and Modeling

Page 18: Session T9 Data Analytics – Starting - ETSHawaii · 2013. 12. 3. · analyses focused on program and/or service delivery targeting, planning, and other forward looking activities

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IT: A Process Framework for Big Data Analytics

Design Analysis

Gather Data

Learning Library

Measure

Implement Execute

and Interpret

Frame Problem

Frame Problem

Design Analysis

Gather Data Execute

and Interpret

Implement

Measure • Is problem a big data problem?

• Gain mutual agreement on problem

Frame Problem

Business leader, IT leader, EA, domain expert, project manager, chief data officer (CDO)

Participants

Objectives • Formulate hypotheses • Focus data exploration tasks

Design Analysis

EA, business analyst, machine learning expert, data mining engineer, data scientist

Participants

Objectives • Work with data sources

• Determine relevant data

Gather Data

Software engineer, network engineer, data architect, statistician, EA

Participants

Objectives • Technical skills to execute solutions

• Business skills to interpret outcomes

• Act upon big data insights

Execute and Interpret

Machine learning expert, statistician, data miner, EA, data scientist

Participants

Objectives • Technical skills to implement BDA

• BDA production environment

• User training • Business skills to implement change

Implement

Software engineer, network engineer, data analysts

Participants

Objectives • Create meaningful metrics

• Identify BDA success and failures

Measure

Financial partner, data analyst, business analyst, EA, and so on

Participants

Objectives

Learning Library

Page 19: Session T9 Data Analytics – Starting - ETSHawaii · 2013. 12. 3. · analyses focused on program and/or service delivery targeting, planning, and other forward looking activities

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Using Predictive Analytics in Foster Care Case Management

Social Services

School Healthcare

Page 20: Session T9 Data Analytics – Starting - ETSHawaii · 2013. 12. 3. · analyses focused on program and/or service delivery targeting, planning, and other forward looking activities

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Protecting Public Services With Context: Enhanced Fraud Detection

User and Entity Profiles

Agency and Government Systems

Transaction Profile

Collective Network Analysis

Page 21: Session T9 Data Analytics – Starting - ETSHawaii · 2013. 12. 3. · analyses focused on program and/or service delivery targeting, planning, and other forward looking activities

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Recommendations

ü Do not postpone the implementation of big data analytics, but develop an information management strategy first.

ü Identify big questions relevant to big data.

ü Understand big data technology capabilities and manage organizational impacts.

ü Validate your big data assumptions in a proof of concept.

Page 22: Session T9 Data Analytics – Starting - ETSHawaii · 2013. 12. 3. · analyses focused on program and/or service delivery targeting, planning, and other forward looking activities

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Recommended Gartner Research

è  Invest in Information and Analytics to Benefit From Big Data Douglas Laney, Frank Buytendijk (G00250120)

è  Toolkit: Big Data Business Opportunities From Over 100 Use Cases Frank Buytendijk, Lisa Kart, and others (G00252112)

è  Information Governance in the Age of Big Data Svetlana Sicular (G00251071)

è  Decision Point for Practical Big Data Use Cases Svetlana Sicular (G00239633)

è  Predicts 2013: Business Intelligence and Analytics Need to Scale Up to Support Explosive Growth in Data Sources Daniel Yuen, Bill Gassman, and others (G00227565)

For more information, stop by Gartner Research Zone.

Page 23: Session T9 Data Analytics – Starting - ETSHawaii · 2013. 12. 3. · analyses focused on program and/or service delivery targeting, planning, and other forward looking activities

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Page 24: Session T9 Data Analytics – Starting - ETSHawaii · 2013. 12. 3. · analyses focused on program and/or service delivery targeting, planning, and other forward looking activities

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#GartnerSYM Nov. 21, 2013

Session T9 Data Analytics 24

Page 25: Session T9 Data Analytics – Starting - ETSHawaii · 2013. 12. 3. · analyses focused on program and/or service delivery targeting, planning, and other forward looking activities

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PAYROLL      1972  

Nov. 21, 2013 Session T9 Data Analytics

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Page 26: Session T9 Data Analytics – Starting - ETSHawaii · 2013. 12. 3. · analyses focused on program and/or service delivery targeting, planning, and other forward looking activities

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PAYROLL      1972   FAMIS 1983

Nov. 21, 2013 Session T9 Data Analytics

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Page 27: Session T9 Data Analytics – Starting - ETSHawaii · 2013. 12. 3. · analyses focused on program and/or service delivery targeting, planning, and other forward looking activities

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PAYROLL      1972   FAMIS 1983

DATAMART  2002  

Nov. 21, 2013 Session T9 Data Analytics

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Page 28: Session T9 Data Analytics – Starting - ETSHawaii · 2013. 12. 3. · analyses focused on program and/or service delivery targeting, planning, and other forward looking activities

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PAYROLL      1972   FAMIS 1983

DATAMART  2002   ERP 2014

Nov. 21, 2013 Session T9 Data Analytics

28

Page 29: Session T9 Data Analytics – Starting - ETSHawaii · 2013. 12. 3. · analyses focused on program and/or service delivery targeting, planning, and other forward looking activities

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DATAMART

FAMIS

PAYROLL

Nov. 21, 2013 Session T9 Data Analytics

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Page 30: Session T9 Data Analytics – Starting - ETSHawaii · 2013. 12. 3. · analyses focused on program and/or service delivery targeting, planning, and other forward looking activities

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v  

DATAMART

FAMIS PAYROLL

BUDGET  

DOE  BUDGET  

FIXED  ASSETS  

HRMS  TREASURY  

DOE  FMS  

DOE  eHR  PROCUREMENT  

TIME  &  ATTENDANCE  

Nov. 21, 2013 Session T9 Data Analytics

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Page 31: Session T9 Data Analytics – Starting - ETSHawaii · 2013. 12. 3. · analyses focused on program and/or service delivery targeting, planning, and other forward looking activities

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ERP SYSTEM

Budget  &  Financial  Management  

Human  Resources  Management  

Grants  Management  

Asset  Management  &  Inventory  Control  

Time  &  ALendance  Tracking  Payroll  

Acquisition Procurement

Nov. 21, 2013 Session T9 Data Analytics

31