1 | A bill to be entitled |
2 | An act relating to the Agency for Enterprise Information |
3 | Technology; amending s. 14.204, F.S.; revising duties and |
4 | responsibilities of the agency; removing provisions for |
5 | the Office of Information Security and the Agency Chief |
6 | Information Officers Council; amending s. 20.315, F.S., |
7 | relating to the Department of Corrections; providing for |
8 | the department's data system to be managed through the |
9 | department's Office of Information Technology; removing |
10 | reference to the Justice Data Center; amending s. |
11 | 282.0041, F.S.; removing the definitions of the terms |
12 | "agency chief information officer" and "Agency Chief |
13 | Information Officers Council"; revising the definition of |
14 | the term "primary data center"; amending s. 282.0056, |
15 | F.S.; revising requirements for development of an annual |
16 | work plan by the agency; amending s. 282.201, F.S.; |
17 | revising duties of the agency; providing for submission of |
18 | certain recommendations to the Executive Office of the |
19 | Governor, the Legislature, and primary data centers; |
20 | removing a provision for an overall consolidation plan; |
21 | revising provisions for adoption of rules by the agency; |
22 | requiring publication of notice; revising duties of state |
23 | agencies; providing a schedule for state agency data |
24 | center consolidation; providing conditions for |
25 | consolidations; requiring the agency to make certain |
26 | reports; requiring development of transition plans; |
27 | amending s. 282.203, F.S.; revising duties of primary data |
28 | centers; revising provisions for service-level agreements; |
29 | revising provisions for membership of boards of trustees |
30 | of primary data centers; creating s. 282.206, F.S.; |
31 | designating the Northwest Regional Data Center as a |
32 | primary data center; repealing s. 282.3055, F.S., relating |
33 | to agency chief information officers; repealing s. |
34 | 282.315, F.S., relating to the Agency Chief Information |
35 | Officers Council; amending s. 282.318, F.S., relating to |
36 | enterprise security of data and information technology; |
37 | conforming to changes made by the act; deleting an |
38 | obsolete provision; amending ss. 282.34 and 287.042, F.S., |
39 | relating to statewide e-mail service and powers, duties, |
40 | and functions of the Department of Management Services, |
41 | respectively; conforming provisions to changes made by the |
42 | act; providing an effective date. |
43 |
|
44 | Be It Enacted by the Legislature of the State of Florida: |
45 |
|
46 | Section 1. Paragraphs (a), (g), (h), (i), (j), and (k) of |
47 | subsection (4) and subsections (5) and (6) of section 14.204, |
48 | Florida Statutes, are amended to read: |
49 | 14.204 Agency for Enterprise Information Technology.-The |
50 | Agency for Enterprise Information Technology is created within |
51 | the Executive Office of the Governor. |
52 | (4) The agency shall have the following duties and |
53 | responsibilities: |
54 | (a) Develop strategies for the planning, design, delivery, |
55 | implementation, and management of the enterprise information |
56 | technology services established in law, including the state data |
57 | center system services established pursuant to s. 282.201, the |
58 | information technology security service established in s. |
59 | 282.318, and the statewide e-mail service established in s. |
60 | 282.34. |
61 | (g) Coordinate technology resource acquisition planning |
62 | and assist the Division of Purchasing of the Department of |
63 | Management Services in procurement negotiations for technology |
64 | hardware and software products and services in order to improve |
65 | the efficiency and reduce the cost of enterprise information |
66 | technology services. |
67 | (h) In consultation with the Division of Purchasing in the |
68 | Department of Management Services, coordinate procurement |
69 | negotiations for information technology products as defined in |
70 | s. 282.0041 which will be used by multiple agencies. |
71 | (h)(i) In coordination with, and through the services of, |
72 | the Division of Purchasing in the Department of Management |
73 | Services, establish best practices for the procurement of |
74 | information technology products as defined in s. 282.0041 in |
75 | order to achieve savings for the state. |
76 | (i)(j) Develop information technology standards for |
77 | enterprise information technology services as defined in s. |
78 | 282.0041. |
79 | (j)(k) Provide annually, by December 31, recommendations |
80 | to the Legislature relating to techniques for consolidating the |
81 | purchase of information technology commodities and services, |
82 | which result in savings for the state, and for establishing a |
83 | process to achieve savings through consolidated purchases. |
84 | (5) The Office of Information Security shall be created |
85 | within the agency. The agency shall designate a state Chief |
86 | Information Security Officer who shall oversee the office and |
87 | report directly to the executive director. |
88 | (6) The agency shall operate in a manner that ensures the |
89 | participation and representation of state agencies and the |
90 | Agency Chief Information Officers Council established in s. |
91 | 282.315. |
92 | Section 2. Subsection (10) of section 20.315, Florida |
93 | Statutes, is amended to read: |
94 | 20.315 Department of Corrections.-There is created a |
95 | Department of Corrections. |
96 | (10) SINGLE INFORMATION AND RECORDS SYSTEM.-There shall be |
97 | only one offender-based information and records computer system |
98 | maintained by the Department of Corrections for the joint use of |
99 | the department and the Parole Commission. This data system shall |
100 | be managed through the department's Office of Information |
101 | Technology Justice Data Center. The department shall develop and |
102 | maintain, in consultation with the Criminal and Juvenile Justice |
103 | Information Systems Council under s. 943.08, such offender-based |
104 | information, including clemency administration information and |
105 | other computer services to serve the needs of both the |
106 | department and the Parole Commission. The department shall |
107 | notify the commission of all violations of parole and the |
108 | circumstances thereof. |
109 | Section 3. Subsections (4) through (30) of section |
110 | 282.0041, Florida Statutes, are renumbered as subsections (2) |
111 | through (28), respectively, and present subsections (2), (3), |
112 | and (19) of that section are amended to read: |
113 | 282.0041 Definitions.-As used in this chapter, the term: |
114 | (2) "Agency chief information officer" means the person |
115 | employed by the agency head to coordinate and manage the |
116 | information technology functions and responsibilities applicable |
117 | to that agency, to participate and represent the agency in |
118 | developing strategies for implementing enterprise information |
119 | technology services established pursuant to this part, and to |
120 | develop recommendations for enterprise information technology |
121 | policy. |
122 | (3) "Agency Chief Information Officers Council" means the |
123 | council created in s. 282.315. |
124 | (17)(19) "Primary data center" means a state or nonstate |
125 | agency data center that is a recipient entity for consolidation |
126 | of nonprimary data centers and computing facilities and is |
127 | established. A primary data center may be authorized in law or |
128 | designated by the Agency for Enterprise Information Technology |
129 | pursuant to s. 282.201. |
130 | Section 4. Subsection (1) of section 282.0056, Florida |
131 | Statutes, is amended to read: |
132 | 282.0056 Development of work plan; development of |
133 | implementation plans; and policy recommendations.- |
134 | (1) For the purposes of carrying out its responsibilities |
135 | under s. 282.0055, the Agency for Enterprise Information |
136 | Technology shall develop an annual work plan within 60 days |
137 | after the beginning of the fiscal year describing the activities |
138 | that the agency intends to undertake for that year, including |
139 | proposed outcomes and completion timeframes for the planning and |
140 | implementation of all enterprise information technology |
141 | services. The work plan must be presented at a public hearing |
142 | and that includes the Agency Chief Information Officers Council, |
143 | which may review and comment on the plan. The work plan must |
144 | thereafter be approved by the Governor and Cabinet and submitted |
145 | to the President of the Senate and the Speaker of the House of |
146 | Representatives. The work plan may be amended as needed, subject |
147 | to approval by the Governor and Cabinet. |
148 | Section 5. Subsections (2) through (5) of section 282.201, |
149 | Florida Statutes, are amended to read: |
150 | 282.201 State data center system; agency duties and |
151 | limitations.-A state data center system that includes all |
152 | primary data centers, other nonprimary data centers, and |
153 | computing facilities, and that provides an enterprise |
154 | information technology service as defined in s. 282.0041, is |
155 | established. |
156 | (2) AGENCY FOR ENTERPRISE INFORMATION TECHNOLOGY DUTIES.- |
157 | The Agency for Enterprise Information Technology shall: |
158 | (a) Collect and maintain information necessary for |
159 | developing policies relating to the data center system, |
160 | including, but not limited to, an inventory of facilities. |
161 | (b) Annually approve cost-recovery mechanisms and rate |
162 | structures for primary data centers which recover costs through |
163 | charges to customer entities. |
164 | (c) By September December 31 of each year, submit to the |
165 | Legislature, the Executive Office of the Governor, and the |
166 | primary data centers recommendations to improve the efficiency |
167 | and cost-effectiveness effectiveness of computing services |
168 | provided by state data center system facilities. Such |
169 | recommendations may include, but need not be limited to: |
170 | 1. Policies for improving the cost-effectiveness and |
171 | efficiency of the state data center system and the projected |
172 | cost savings resulting from their implementation. |
173 | 2. Infrastructure improvements supporting the |
174 | consolidation of facilities or preempting the need to create |
175 | additional data centers or computing facilities. |
176 | 3. Standards for an objective, credible energy performance |
177 | rating system that data center boards of trustees can use to |
178 | measure state data center energy consumption and efficiency on a |
179 | biannual basis. |
180 | 4. Uniform disaster recovery standards. |
181 | 5. Standards for primary data centers to provide cost- |
182 | effective services and providing transparent financial data to |
183 | user agencies. |
184 | 6. Consolidation of contract practices or coordination of |
185 | software, hardware, or other technology-related procurements and |
186 | the projected cost savings. |
187 | 7. Improvements to data center governance structures. |
188 | (d) By October 1 of each year beginning in 2011 2009, |
189 | provide recommendations recommend to the Governor and |
190 | Legislature regarding changes to the schedule for agency data |
191 | center consolidation established in subsection (4) at least two |
192 | nonprimary data centers for consolidation into a primary data |
193 | center or nonprimary data center facility. |
194 | 1. The consolidation proposal must provide a transition |
195 | plan that includes: |
196 | a. Estimated transition costs for each data center or |
197 | computing facility recommended for consolidation; |
198 | b. Detailed timeframes for the complete transition of each |
199 | data center or computing facility recommended for consolidation; |
200 | c. Proposed recurring and nonrecurring fiscal impacts, |
201 | including increased or decreased costs and associated budget |
202 | impacts for affected budget entities; |
203 | d. Substantive legislative changes necessary to implement |
204 | the transition; and |
205 | e. Identification of computing resources to be transferred |
206 | and those that will remain in the agency. The transfer of |
207 | resources must include all hardware, software, staff, contracted |
208 | services, and facility resources performing data center |
209 | management and operations, security, backup and recovery, |
210 | disaster recovery, system administration, database |
211 | administration, system programming, job control, production |
212 | control, print, storage, technical support, help desk, and |
213 | managed services but excluding application development. |
214 | 1.2. Recommendations shall be based on the goal of |
215 | maximizing current and future cost savings by. The agency shall |
216 | consider the following criteria in selecting consolidations that |
217 | maximize efficiencies by providing the ability to: |
218 | a. Consolidating Consolidate purchase decisions; |
219 | b. Leveraging Leverage expertise and other resources to |
220 | gain economies of scale; |
221 | c. Implementing Implement state information technology |
222 | policies more effectively; and |
223 | d. Maintaining Maintain or improving improve the level of |
224 | service provision to customer entities; and |
225 | e. Make progress towards the state's goal of consolidating |
226 | data centers and computing facilities into primary data centers. |
227 | 2.3. The agency shall establish workgroups as necessary to |
228 | ensure participation by affected agencies in the development of |
229 | recommendations related to consolidations. |
230 | (e) By December 31, 2010, the agency shall develop and |
231 | submit to the Legislature an overall consolidation plan for |
232 | state data centers. The plan shall indicate a timeframe for the |
233 | consolidation of all remaining nonprimary data centers into |
234 | primary data centers, including existing and proposed primary |
235 | data centers, by 2019. |
236 | (e)(f) Develop and establish rules relating to the |
237 | operation of the state data center system which comply with |
238 | applicable federal regulations, including 2 C.F.R. part 225 and |
239 | 45 C.F.R. The agency shall provide notice of the development of |
240 | its proposed rules by publication of a notice of development in |
241 | the Florida Administrative Weekly no later than October 1, 2011. |
242 | The rules shall may address: |
243 | 1. Ensuring that financial information is captured and |
244 | reported consistently and accurately. |
245 | 2. Implementing standards for hardware, operations |
246 | software, including security, and network infrastructure for the |
247 | primary data centers Requiring the establishment of service- |
248 | level agreements executed between a data center and its customer |
249 | entities for services provided. |
250 | 3. Requiring annual full cost recovery on an equitable |
251 | rational basis. The cost-recovery methodology must ensure that |
252 | no service is subsidizing another service and may include |
253 | adjusting the subsequent year's rates as a means to recover |
254 | deficits or refund surpluses from a prior year. |
255 | 4. Requiring that any special assessment imposed to fund |
256 | expansion is based on a methodology that apportions the |
257 | assessment according to the proportional benefit to each |
258 | customer entity. |
259 | 5. Requiring that rebates be given when revenues have |
260 | exceeded costs, that rebates be applied to offset charges to |
261 | those customer entities that have subsidized the costs of other |
262 | customer entities, and that such rebates may be in the form of |
263 | credits against future billings. |
264 | 6. Requiring that all service-level agreements have a |
265 | contract term of up to 3 years, but may include an option to |
266 | renew for up to 3 additional years contingent on approval by the |
267 | board, and require at least a 180-day notice of termination. |
268 | 7. Designating any nonstate data center as a primary data |
269 | center if the center: |
270 | a. Has an established governance structure that represents |
271 | customer entities proportionally. |
272 | b. Maintains an appropriate cost-allocation methodology |
273 | that accurately bills a customer entity based on the actual |
274 | direct and indirect costs to the customer entity, and prohibits |
275 | the subsidization of one customer entity's costs by another |
276 | entity. |
277 | c. Has sufficient raised floor space, cooling, and |
278 | redundant power capacity, including uninterruptible power supply |
279 | and backup power generation, to accommodate the computer |
280 | processing platforms and support necessary to host the computing |
281 | requirements of additional customer entities. |
282 | 8. Removing a nonstate data center from primary data |
283 | center designation if the nonstate data center fails to meet |
284 | standards necessary to ensure that the state's data is |
285 | maintained pursuant to subparagraph 7. |
286 | (3) STATE AGENCY DUTIES.- |
287 | (a) For the purpose of completing its work activities as |
288 | described in subsection (1), each state agency shall provide to |
289 | the Agency for Enterprise Information Technology all requested |
290 | information and any other information relevant to the agency's |
291 | ability to effectively transition its computer services into a |
292 | primary data center. The agency shall also participate as |
293 | required in workgroups relating to specific consolidation |
294 | planning and implementation tasks as assigned by the Agency for |
295 | Enterprise Information Technology and determined necessary to |
296 | accomplish consolidation goals. |
297 | (b) Each state agency shall submit to the Agency for |
298 | Enterprise Information Technology information relating to its |
299 | data centers and computing facilities as required in |
300 | instructions issued by July 1 of each year by the Agency for |
301 | Enterprise Information Technology. The information required may |
302 | include: |
303 | 1. Amount of floor space used and available. |
304 | 2. Numbers and capacities of mainframes and servers. |
305 | 3. Storage and network capacity. |
306 | 4. Amount of power used and the available capacity. |
307 | 5. Estimated expenditures by service area, including |
308 | hardware and software, numbers of full-time equivalent |
309 | positions, personnel turnover, and position reclassifications. |
310 | 6. A list of contracts in effect for the fiscal year, |
311 | including, but not limited to, contracts for hardware, software |
312 | and maintenance, including the expiration date, the contract |
313 | parties, and the cost of the contract. |
314 | 7. Service-level agreements by customer entity. |
315 | (c) The chief information officer of each state agency |
316 | shall assist the Agency for Enterprise Information Technology at |
317 | the request of the Agency for Enterprise Information Technology. |
318 | (c)(d) Each state agency customer of a primary data center |
319 | shall notify the data center, by May 31 and November 30 of each |
320 | year, of any significant changes in anticipated utilization of |
321 | data center services pursuant to requirements established by the |
322 | boards of trustees of each primary data center. |
323 | (4) SCHEDULE FOR AGENCY DATA CENTER CONSOLIDATION.- |
324 | (a) State agency data center consolidations shall be made |
325 | in accordance with budget adjustments contained in the General |
326 | Appropriations Act no later than the date provided and to the |
327 | specified primary data center as provided in this subsection. |
328 | (b) For consolidation during fiscal year 2011-2012 into |
329 | the Northwest Regional Data Center: |
330 | 1. College Center for Library Automation (CCLA) no later |
331 | than December 31, 2011. |
332 | 2. Florida Center for Library Automation (FCLA) no later |
333 | than December 31, 2011. |
334 | 3. Department of Education no later than December 31, |
335 | 2011, including the computing services and resources of: |
336 | a. The Knott Data Center located in the Turlington |
337 | Building. |
338 | b. The Division of Blind Services. |
339 | c. The Division of Vocational Rehabilitation. |
340 | d. FCAT Explorer. |
341 | e. FACTS.org. |
342 |
|
343 | Such consolidations are contingent upon the Agency for |
344 | Enterprise Information Technology's completion of a cost-benefit |
345 | analysis to determine whether additional savings can be |
346 | achieved. The cost-benefit analysis shall compare the costs and |
347 | savings estimates provided by the Northwest Regional Data |
348 | Center, the Northwood Shared Resource Center, and the Southwood |
349 | Shared Resource Center for the consolidation of the College |
350 | Center for Library Automation, the Florida Center for Library |
351 | Automation, and the Department of Education to their respective |
352 | data centers. The cost-benefit analysis shall be submitted no |
353 | later than August 1, 2011, to the Executive Office of the |
354 | Governor and the chairs of the House Appropriations Committee |
355 | and the Senate Budget Committee. Any actions recommended as a |
356 | result of the cost-benefit analysis are subject to the notice, |
357 | review, and objection requirements of s. 216.177. |
358 | (c) For consolidation during fiscal year 2011-2012 into |
359 | the Southwood Shared Resource Center: |
360 | 1. The Department of Corrections no later than September |
361 | 30, 2011. |
362 | 2. The Department of Transportation Survey and Mapping |
363 | Office no later than March 31, 2012. |
364 | 3. The Department of Transportation Burns Office Building |
365 | no later than March 31, 2012. |
366 | (d) For consolidation during fiscal year 2011-2012 into |
367 | the Northwood Shared Resource Center: |
368 | 1. The Department of Transportation Motor Carrier |
369 | Compliance Office no later than July 1, 2011. |
370 | 2. The Department of Highway Safety and Motor Vehicles no |
371 | later than March 31, 2012. |
372 | (e) For consolidation during fiscal year 2012-2013 into |
373 | the Southwood Shared Resource Center: |
374 | 1. The Department of Community Affairs, including the |
375 | Division of Emergency Management, no later than September 30, |
376 | 2012. |
377 | 2. The Department of Revenue Carlton Building and Taxworld |
378 | Building L locations no later than September 30, 2012. |
379 | 3. The Department of Health Test and Development Lab and |
380 | all remaining data center resources no later than December 31, |
381 | 2012. |
382 | (f) For consolidation during fiscal year 2012-2013 into |
383 | the Northwood Shared Resource Center: |
384 | 1. The Agency for Health Care Administration no later than |
385 | July 1, 2012. |
386 | 2. The Department of Environmental Protection no later |
387 | than December 31, 2012. |
388 | 3. The Department of Law Enforcement no later than March |
389 | 30, 2013. |
390 | (g) The following agencies shall work with the Agency for |
391 | Enterprise Information Technology to begin preliminary planning |
392 | for consolidation of their data centers into a primary data |
393 | center during fiscal year 2013-2014: |
394 | 1. The Department of the Lottery. |
395 | 2. The Department of Legal Affairs. |
396 | 3. The Fish and Wildlife Conservation Commission. |
397 | 4. The Executive Office of the Governor, excluding all |
398 | resources, equipment, and applications supported within the |
399 | Legislative Appropriations System/Planning and Budget Subsystem. |
400 | 5. The Department of Veterans' Affairs. |
401 | 6. The Department of Elderly Affairs. |
402 | 7. The Department of Financial Services Hartman, Larson, |
403 | and Fletcher Buildings data centers. |
404 | 8. The Department of Agriculture and Consumer Services |
405 | Agriculture Management Information Center in the Mayo Building |
406 | and the Division of Licensing. |
407 | (h) The following agencies shall work with the Agency for |
408 | Enterprise Information Technology to begin preliminary planning |
409 | for consolidation of their data centers into a primary data |
410 | center during fiscal year 2014-2015: |
411 | 1. The Department of Health Jacksonville Lab Data Center. |
412 | 2. The Department of Transportation District, Toll, |
413 | Materials Office. |
414 | 3. The Department of Military Affairs Camp Blanding Joint |
415 | Training Center, Starke. |
416 | 4. The Department of Community Affairs Camp Blanding |
417 | Emergency Operations Center, Starke. |
418 | 5. The Department of Education Division of Blind Services, |
419 | Disaster Recovery site, Daytona Beach. |
420 | 6. The Department of Education Disaster Recovery site, |
421 | Sante Fe College. |
422 | 7. The Department of the Lottery Disaster Recovery Backup |
423 | Data Center, Orlando. |
424 | 8. The Fish and Wildlife Conservation Commission Research |
425 | Institute, St. Petersburg. |
426 | 9. The Department of Children and Family Services Suncoast |
427 | Data Center, Tampa. |
428 | 10. The Department of Children and Family Services Florida |
429 | State Hospital, Chattahoochee. |
430 | (i) All computing facilities as defined in s. 282.0041 or |
431 | groups of servers remaining in an agency shall be transferred to |
432 | a primary data center for consolidation during fiscal year 2015- |
433 | 2016 unless required to remain in the agency for specific |
434 | business reasons. |
435 | (j) All agencies consolidating data centers into a primary |
436 | data center shall execute a new or update an existing service- |
437 | level agreement no later than 60 days after the identified |
438 | consolidation date, as required by s. 282.203, that specifies |
439 | the services and levels of services the agency is to receive |
440 | from the primary data center as a result of the consolidation. |
441 | Any agency that is unable to execute the service-level agreement |
442 | by the required date must submit a report to the Executive |
443 | Office of the Governor and to the chairs of the House |
444 | Appropriations Committee and the Senate Budget Committee within |
445 | 5 working days after such date that explains the specific issues |
446 | preventing execution and describing the agency's plan and |
447 | schedule for resolving the issues. |
448 | (k) Beginning September 1, 2011, and every 6 months |
449 | thereafter, until all data center consolidations are complete, |
450 | the Agency for Enterprise Information Technology shall provide a |
451 | status report on the implementation of consolidation required to |
452 | be completed during the fiscal year. The report shall be |
453 | submitted to the Executive Office of the Governor and the chairs |
454 | of the House Appropriations Committee and the Senate Budget |
455 | Committee. The status report shall describe: |
456 | 1. Whether the consolidation is on schedule, including the |
457 | progress on achieving milestones necessary for successful and |
458 | timely consolidation of scheduled agency data centers and |
459 | computing facilities; and |
460 | 2. Risks that may affect the progress or outcomes of the |
461 | consolidation and how such risks are being addressed, mitigated, |
462 | or managed. |
463 | (l) Each agency identified in this subsection for |
464 | consolidation into a primary data center must submit a |
465 | transition plan to the Agency for Enterprise Information |
466 | Technology not later than September 1 of the fiscal year prior |
467 | to its scheduled consolidation. Transition plans shall be |
468 | developed in consultation with the appropriate primary data |
469 | center and the Agency for Enterprise Information Technology and |
470 | must include: |
471 | 1. An inventory of all resources of the agency data center |
472 | being consolidated, including all hardware, software, staff, |
473 | contracted services, and facility resources performing data |
474 | center management and operations, security, backup and recovery, |
475 | disaster recovery, system administration, database |
476 | administration, system programming, job control, production |
477 | control, print, storage, technical support, help desk, and |
478 | managed services, excluding application development. |
479 | 2. A description of the level of services needed to meet |
480 | the technical and operational requirements of the platforms |
481 | being consolidated and a cost estimate for the primary data |
482 | center's provision of such services. |
483 | 3. A description of resources for computing services |
484 | proposed to remain in the department. |
485 | 4. A timetable with significant milestones for the |
486 | completion of the consolidation. |
487 | 5. The fiscal year adjustments to budget categories |
488 | currently supporting agency costs to accomplish the transfer of |
489 | sufficient budget resources into the appropriate data processing |
490 | category pursuant to the legislative budget request instructions |
491 | provided in s. 216.023. |
492 | (m) Each primary data center shall develop a transition |
493 | plan for absorbing the transfer of agency data center resources |
494 | based upon the timetables for transition as provided in this |
495 | subsection. The plan shall be submitted to the Agency for |
496 | Enterprise Information Technology no later than September 30 of |
497 | the fiscal year prior to the scheduled consolidation. Each plan |
498 | shall include: |
499 | 1. An estimate of the cost of providing data center |
500 | services for each agency scheduled for consolidation. |
501 | 2. A staffing plan that identifies the projected staffing |
502 | needs and requirements based on the estimated workload |
503 | identified in the agency transition plans. |
504 | 3. An analysis of the cost impacts to existing agency |
505 | customers resulting from the planned consolidations. |
506 | 4. The fiscal year adjustments to budget categories to |
507 | absorb the transfer of agency data center resources pursuant to |
508 | the legislative budget request instructions provided in s. |
509 | 216.023. |
510 | 5. A description of any issues that must be resolved to |
511 | accomplish all consolidations required during the fiscal year as |
512 | efficiently and effectively as possible. |
513 | (n) The Agency for Enterprise Information Technology shall |
514 | develop a comprehensive transition plan, which shall be |
515 | submitted no later than October 15 of the fiscal year prior to |
516 | the scheduled consolidations to the Executive Office of the |
517 | Governor and the chairs of the House Appropriations Committee |
518 | and the Senate Budget Committee. The comprehensive transition |
519 | plan shall be developed in consultation with the agencies |
520 | submitting their agency transition plans and the affected |
521 | primary data center. The comprehensive transition plan shall |
522 | include: |
523 | 1. Recommendations for accomplishing the proposed |
524 | consolidations as efficiently and effectively as possible with |
525 | minimal disruption to the agency's business processes. |
526 | 2. Strategies to minimize risks associated with any of the |
527 | proposed consolidations. |
528 | 3. A compilation of the agency transition plans scheduled |
529 | for consolidation in the following fiscal year. |
530 | 4. Revisions to any budget adjustments provided in the |
531 | agency or primary data center transition plans pursuant to the |
532 | legislative budget request instructions provided in s. 216.023. |
533 | (5)(4) AGENCY LIMITATIONS.- |
534 | (a) Unless authorized by the Legislature or as provided in |
535 | paragraphs (b) and (c), a state agency may not: |
536 | 1. Create a new computing facility or data center, or |
537 | expand the capability to support additional computer equipment |
538 | in an existing computing facility or nonprimary data center, or |
539 | purchase equipment or other resources necessary to expand the |
540 | capabilities of the agency data center; |
541 | 2. Expend funds prior to the agency's scheduled |
542 | consolidation into a primary data center for the purchase or |
543 | modification of hardware or operations software that do not |
544 | comply with the standards established for efficient |
545 | consolidation and without consultation with the primary data |
546 | center; |
547 | 3.2. Transfer existing computer services to a nonprimary |
548 | data center or computing facility, including outsourced computer |
549 | service providers; |
550 | 4.3. Terminate services with a primary data center or |
551 | transfer services between primary data centers without giving |
552 | written notice of intent to terminate or transfer services 180 |
553 | days before such termination or transfer and completing a cost- |
554 | benefit analysis that documents that the requested transfer will |
555 | not increase the agency's data center costs; or |
556 | 5.4. Initiate a new computer service if it does not |
557 | currently have an internal data center except with a primary |
558 | data center. |
559 | (b) Exceptions to the limitations in subparagraphs (a)1., |
560 | 2., 3., and 5. 4. may be granted by the Agency for Enterprise |
561 | Information Technology if there is insufficient capacity in a |
562 | primary data center to absorb the workload associated with |
563 | agency computing services. |
564 | 1. A request for an exception must be submitted in writing |
565 | to the Agency for Enterprise Information Technology. The agency |
566 | must accept, accept with conditions, or deny the request within |
567 | 60 days after receipt of the written request. The agency's |
568 | decision is not subject to chapter 120. |
569 | 2. At a minimum, the agency may not approve a request |
570 | unless it includes: |
571 | a. Documentation approved by the primary data center's |
572 | board of trustees which confirms that the center cannot meet the |
573 | capacity requirements of the agency requesting the exception |
574 | within the current fiscal year. |
575 | b. A description of the capacity requirements of the |
576 | agency requesting the exception. |
577 | c. Documentation from the agency demonstrating why it is |
578 | critical to the agency's mission that the expansion or transfer |
579 | must be completed within the fiscal year rather than when |
580 | capacity is established at a primary data center. |
581 | (c) Exceptions to subparagraph (a)4.3. may be granted by |
582 | the board of trustees of the primary data center if the |
583 | termination or transfer of services can be absorbed within the |
584 | current cost-allocation plan. |
585 | (d) Upon the termination of or transfer of agency |
586 | computing services from the primary data center, the primary |
587 | data center shall require information sufficient to determine |
588 | compliance with this section. If a primary data center |
589 | determines that an agency is in violation of this section, it |
590 | shall report the violation to the Agency for Enterprise |
591 | Information Technology. |
592 | (6)(5) RULES.-The Agency for Enterprise Information |
593 | Technology is authorized to adopt rules pursuant to ss. |
594 | 120.536(1) and 120.54 to administer the provisions of this part |
595 | relating to the state data center system including the primary |
596 | data centers. |
597 | Section 6. Subsection (1) and paragraph (a) of subsection |
598 | (2) of section 282.203, Florida Statutes, are amended to read: |
599 | 282.203 Primary data centers.- |
600 | (1) DATA CENTER DUTIES.-Each primary data center shall: |
601 | (a) Serve customer entities as an information-system |
602 | utility. |
603 | (b) Cooperate with customer entities to offer, develop, |
604 | and support the services and applications as defined and |
605 | provided by the center's board of trustees and customer |
606 | entities. |
607 | (c) Comply with standards and rules adopted by the Agency |
608 | for Enterprise Information Technology, pursuant to this section, |
609 | and coordinate with the agency in the consolidation of data |
610 | centers. |
611 | (d) Provide transparent financial statements to customer |
612 | entities, the center's board of trustees, and the Agency for |
613 | Enterprise Information Technology. The financial statements |
614 | shall be provided as follows: |
615 | 1. Annually, by July 30 for the current fiscal year and by |
616 | December 1 for the subsequent fiscal year, the data center must |
617 | provide the total annual budgeted costs by major expenditure |
618 | category, including, but not limited to, salaries, expense, |
619 | operating capital outlay, contracted services, or other |
620 | personnel services, which directly relate to the provision of |
621 | each service and which separately indicate the administrative |
622 | overhead allocated to each service. |
623 | 2. Annually, by July 30 for the current fiscal year and by |
624 | December 1 for the subsequent fiscal year, the data center must |
625 | provide total projected billings for each customer entity which |
626 | are required to recover the costs of the data center. |
627 | 3. Annually, by January 31, the data center must provide |
628 | updates of the financial statements required under subparagraphs |
629 | 1. and 2. for the current fiscal year. |
630 | 4. By February 15, for proposed legislative budget |
631 | increases, the data center must provide updates of the financial |
632 | statements required under subparagraphs 1. and 2. for the |
633 | subsequent fiscal year. |
634 |
|
635 | The financial information required under subparagraphs 1., 2., |
636 | and 3. must be based on current law and current appropriations. |
637 | (e) Annually, by October 1, submit to the board of |
638 | trustees cost-reduction proposals, including strategies and |
639 | timetables for lowering customer entities' costs without |
640 | reducing the level of services. |
641 | (f) By December 31, 2010, submit organizational plans that |
642 | minimize the annual recurring cost of center operations and |
643 | eliminate the need for state agency customers to maintain data |
644 | center skills and staff within their agency. The plans shall: |
645 | 1. Establish an efficient organizational structure |
646 | describing the roles and responsibilities of all positions and |
647 | business units in the centers; |
648 | 2. Define a human resources planning and management |
649 | process that shall be used to make required center staffing |
650 | decisions; and |
651 | 3. Develop a process for projecting staffing requirements |
652 | based on estimated workload identified in customer agency |
653 | service level agreements. |
654 | (f)(g) Maintain the performance of the facility, which |
655 | includes ensuring proper data backup, data backup recovery, an |
656 | effective disaster recovery plan, and appropriate security, |
657 | power, cooling and fire suppression, and capacity. |
658 | (g)(h) Develop a business continuity plan and conduct a |
659 | live exercise of the plan at least annually. The plan must be |
660 | approved by the board and the Agency for Enterprise Information |
661 | Technology. |
662 | (h)(i) Enter into a service-level agreement with each |
663 | customer entity to provide services as defined and approved by |
664 | the board in compliance with rules of the Agency for Enterprise |
665 | Information Technology. A service-level agreement may not have a |
666 | term exceeding 3 years but may include an option to renew for up |
667 | to 3 years contingent on approval by the board. |
668 | 1. A service-level agreement, at a minimum, must: |
669 | a. Identify the parties and their roles, duties, and |
670 | responsibilities under the agreement; |
671 | b. Identify the legal authority under which the service- |
672 | level agreement was negotiated and entered into by the parties; |
673 | c. State the duration of the contractual term and specify |
674 | the conditions for contract renewal; |
675 | d. Prohibit the transfer of computing services between |
676 | primary data center facilities without at least 180 days' notice |
677 | of service cancellation; |
678 | e. Identify the scope of work; |
679 | f. Identify the products or services to be delivered with |
680 | sufficient specificity to permit an external financial or |
681 | performance audit; |
682 | g. Establish the services to be provided, the business |
683 | standards that must be met for each service, the cost of each |
684 | service, and the process by which the business standards for |
685 | each service are to be objectively measured and reported; |
686 | h. Identify applicable funds and funding streams for the |
687 | services or products under contract; |
688 | i. Provide a timely billing methodology for recovering the |
689 | cost of services provided to the customer entity; |
690 | j. Provide a procedure for modifying the service-level |
691 | agreement to address changes in projected costs of service; |
692 | k. Provide that a service-level agreement may be |
693 | terminated by either party for cause only after giving the other |
694 | party and the Agency for Enterprise Information Technology |
695 | notice in writing of the cause for termination and an |
696 | opportunity for the other party to resolve the identified cause |
697 | within a reasonable period; and |
698 | l. Provide for mediation of disputes by the Division of |
699 | Administrative Hearings pursuant to s. 120.573. |
700 | 2. A service-level agreement may include: |
701 | a. A dispute resolution mechanism, including alternatives |
702 | to administrative or judicial proceedings; or |
703 | b. The setting of a surety or performance bond for |
704 | service-level agreements entered into with nonstate agency |
705 | primary data centers, which may be designated by the Agency for |
706 | Enterprise Information Technology; or |
707 | b.c. Additional terms and conditions as determined |
708 | advisable by the parties if such additional terms and conditions |
709 | do not conflict with the requirements of this section or rules |
710 | adopted by the Agency for Enterprise Information Technology. |
711 | 3. The failure to execute a service-level agreement within |
712 | 60 days after service commencement shall, in the case of an |
713 | existing customer entity, result in a continuation of the terms |
714 | of the service-level agreement from the prior fiscal year, |
715 | including any amendments that were formally proposed to the |
716 | customer entity by the primary data center within the 3 months |
717 | before service commencement, and a revised cost-of-service |
718 | estimate. If a new customer entity fails to execute an agreement |
719 | within 60 days after service commencement, the data center may |
720 | cease services. |
721 | (i)(j) Plan, design, establish pilot projects for, and |
722 | conduct experiments with information technology resources, and |
723 | implement enhancements in services if such implementation is |
724 | cost-effective and approved by the board. |
725 | (j)(k) Enter into a memorandum of understanding with the |
726 | agency where the primary data center is administratively located |
727 | which establishes the services to be provided by that agency to |
728 | the primary data center and the cost of such services. |
729 | (k)(l) Be the custodian of resources and equipment that |
730 | are located, operated, supported, and managed by the center for |
731 | the purposes of chapter 273, except resources and equipment |
732 | located, operated, supported, and managed by Northwest Regional |
733 | Data Center. |
734 | (l) Assume administrative access rights to the resources |
735 | and equipment, such as servers, network components, and other |
736 | devices, that are consolidated into the primary data center. |
737 | Upon the date of each consolidation specified in s. 282.201 or |
738 | as provided in the General Appropriations Act, each agency shall |
739 | relinquish all administrative access rights. Each primary data |
740 | center shall provide its customer agencies with the appropriate |
741 | level of access to applications, servers, network components, |
742 | and other devices necessary for the agency to perform core |
743 | business activities and functions. |
744 | (2) BOARD OF TRUSTEES.-Each primary data center shall be |
745 | headed by a board of trustees as defined in s. 20.03. |
746 | (a) The members of the board shall be appointed by the |
747 | agency head or chief executive officer of the representative |
748 | customer entities of the primary data center and shall serve at |
749 | the pleasure of the appointing customer entity. |
750 | 1. During the fiscal year prior to its consolidation into |
751 | a primary data center and for the following full fiscal year, an |
752 | agency shall have a single trustee having one vote on the board |
753 | of the primary data center into which it is to consolidate, |
754 | unless in the second year it is entitled to a greater number of |
755 | votes as provided in subparagraphs 3. and 4. For each of the |
756 | first 2 fiscal years that a center is in operation, membership |
757 | shall be as provided in subparagraph 3. based on projected |
758 | customer entity usage rates for the fiscal operating year of the |
759 | primary data center. However, at a minimum: |
760 | a. During the Southwood Shared Resource Center's first 2 |
761 | operating years, the Department of Transportation, the |
762 | Department of Highway Safety and Motor Vehicles, the Department |
763 | of Health, and the Department of Revenue must each have at least |
764 | one trustee. |
765 | b. During the Northwood Shared Resource Center's first |
766 | operating year, the Department of State and the Department of |
767 | Education must each have at least one trustee. |
768 | 2. Board After the second full year of operation, |
769 | membership shall be as provided in subparagraph 3. based on the |
770 | most recent estimate of customer entity usage rates for the |
771 | prior year and a projection of usage rates for the first 9 |
772 | months of the next fiscal year. Such calculation must be |
773 | completed before the annual budget meeting held before the |
774 | beginning of the next fiscal year so that any decision to add or |
775 | remove board members can be voted on at the budget meeting and |
776 | become effective on July 1 of the subsequent fiscal year. |
777 | 3. Each customer entity that has a projected usage rate of |
778 | 4 percent or greater during the fiscal operating year of the |
779 | primary data center shall have one trustee on the board. |
780 | 4. The total number of votes for each trustee shall be |
781 | apportioned as follows: |
782 | a. Customer entities of a primary data center whose usage |
783 | rate represents 4 but less than 15 percent of total usage shall |
784 | have one vote. |
785 | b. Customer entities of a primary data center whose usage |
786 | rate represents 15 but less than 30 percent of total usage shall |
787 | have two votes. |
788 | c. Customer entities of a primary data center whose usage |
789 | rate represents 30 but less than 50 percent of total usage shall |
790 | have three votes. |
791 | d. A customer entity of a primary data center whose usage |
792 | rate represents 50 percent or more of total usage shall have |
793 | four votes. |
794 | e. A single trustee having one vote shall represent those |
795 | customer entities that represent less than 4 percent of the |
796 | total usage. The trustee shall be selected by a process |
797 | determined by the board. |
798 | Section 7. Section 282.206, Florida Statutes, is created |
799 | to read: |
800 | 282.206 Northwest Regional Data Center.-Northwest Regional |
801 | Data Center is designated as a primary data center as defined in |
802 | s. 282.0041. The center shall be managed by a board of trustees |
803 | as provided in s. 282.203, who shall comply with all |
804 | requirements of that section related to the operation of the |
805 | center and with the rules of the Agency for Enterprise |
806 | Information Technology relating to primary data centers. |
807 | Section 8. Sections 282.3055 and 282.315, Florida |
808 | Statutes, are repealed. |
809 | Section 9. Subsections (3) through (7) of section 282.318, |
810 | Florida Statutes, are amended to read: |
811 | 282.318 Enterprise security of data and information |
812 | technology.- |
813 | (3) The Office of Information Security within the Agency |
814 | for Enterprise Information Technology is responsible for |
815 | establishing rules and publishing guidelines for ensuring an |
816 | appropriate level of security for all data and information |
817 | technology resources for executive branch agencies. The Agency |
818 | for Enterprise Information Technology office shall also perform |
819 | the following duties and responsibilities: |
820 | (a) Develop, and annually update by February 1, an |
821 | enterprise information security strategic plan that includes |
822 | security goals and objectives for the strategic issues of |
823 | information security policy, risk management, training, incident |
824 | management, and survivability planning. |
825 | (b) Develop enterprise security rules and published |
826 | guidelines for: |
827 | 1. Comprehensive risk analyses and information security |
828 | audits conducted by state agencies. |
829 | 2. Responding to suspected or confirmed information |
830 | security incidents, including suspected or confirmed breaches of |
831 | personal information or exempt data. |
832 | 3. Agency security plans, including strategic security |
833 | plans and security program plans. |
834 | 4. The recovery of information technology and data |
835 | following a disaster. |
836 | 5. The managerial, operational, and technical safeguards |
837 | for protecting state government data and information technology |
838 | resources. |
839 | (c) Assist agencies in complying with the provisions of |
840 | this section. |
841 | (d) Pursue appropriate funding for the purpose of |
842 | enhancing domestic security. |
843 | (e) Provide training for agency information security |
844 | managers. |
845 | (f) Annually review the strategic and operational |
846 | information security plans of executive branch agencies. |
847 | (4) To assist the Agency for Enterprise Information |
848 | Technology Office of Information Security in carrying out its |
849 | responsibilities, each agency head shall, at a minimum: |
850 | (a) Designate an information security manager to |
851 | administer the security program of the agency for its data and |
852 | information technology resources. This designation must be |
853 | provided annually in writing to the Agency for Enterprise |
854 | Information Technology office by January 1. |
855 | (b) Submit to the Agency for Enterprise Information |
856 | Technology, office annually by July 31, the agency's strategic |
857 | and operational information security plans developed pursuant to |
858 | the rules and guidelines established by the Agency for |
859 | Enterprise Information Technology office. |
860 | 1. The agency strategic information security plan must |
861 | cover a 3-year period and define security goals, intermediate |
862 | objectives, and projected agency costs for the strategic issues |
863 | of agency information security policy, risk management, security |
864 | training, security incident response, and survivability. The |
865 | plan must be based on the enterprise strategic information |
866 | security plan created by the Agency for Enterprise Information |
867 | Technology office. Additional issues may be included. |
868 | 2. The agency operational information security plan must |
869 | include a progress report for the prior operational information |
870 | security plan and a project plan that includes activities, |
871 | timelines, and deliverables for security objectives that, |
872 | subject to current resources, the agency will implement during |
873 | the current fiscal year. The cost of implementing the portions |
874 | of the plan which cannot be funded from current resources must |
875 | be identified in the plan. |
876 | (c) Conduct, and update every 3 years, a comprehensive |
877 | risk analysis to determine the security threats to the data, |
878 | information, and information technology resources of the agency. |
879 | The risk analysis information is confidential and exempt from |
880 | the provisions of s. 119.07(1), except that such information |
881 | shall be available to the Auditor General and the Agency for |
882 | Enterprise Information Technology for performing postauditing |
883 | duties. |
884 | (d) Develop, and periodically update, written internal |
885 | policies and procedures, which include procedures for notifying |
886 | the Agency for Enterprise Information Technology office when a |
887 | suspected or confirmed breach, or an information security |
888 | incident, occurs. Such policies and procedures must be |
889 | consistent with the rules and guidelines established by the |
890 | Agency for Enterprise Information Technology office to ensure |
891 | the security of the data, information, and information |
892 | technology resources of the agency. The internal policies and |
893 | procedures that, if disclosed, could facilitate the unauthorized |
894 | modification, disclosure, or destruction of data or information |
895 | technology resources are confidential information and exempt |
896 | from s. 119.07(1), except that such information shall be |
897 | available to the Auditor General and the Agency for Enterprise |
898 | Information Technology for performing postauditing duties. |
899 | (e) Implement appropriate cost-effective safeguards to |
900 | address identified risks to the data, information, and |
901 | information technology resources of the agency. |
902 | (f) Ensure that periodic internal audits and evaluations |
903 | of the agency's security program for the data, information, and |
904 | information technology resources of the agency are conducted. |
905 | The results of such audits and evaluations are confidential |
906 | information and exempt from s. 119.07(1), except that such |
907 | information shall be available to the Auditor General and the |
908 | Agency for Enterprise Information Technology for performing |
909 | postauditing duties. |
910 | (g) Include appropriate security requirements in the |
911 | written specifications for the solicitation of information |
912 | technology and information technology resources and services, |
913 | which are consistent with the rules and guidelines established |
914 | by the Agency for Enterprise Information Technology office. |
915 | (h) Provide security awareness training to employees and |
916 | users of the agency's communication and information resources |
917 | concerning information security risks and the responsibility of |
918 | employees and users to comply with policies, standards, |
919 | guidelines, and operating procedures adopted by the agency to |
920 | reduce those risks. |
921 | (i) Develop a process for detecting, reporting, and |
922 | responding to suspected or confirmed security incidents, |
923 | including suspected or confirmed breaches consistent with the |
924 | security rules and guidelines established by the Agency for |
925 | Enterprise Information Technology office. |
926 | 1. Suspected or confirmed information security incidents |
927 | and breaches must be immediately reported to the Agency for |
928 | Enterprise Information Technology office. |
929 | 2. For incidents involving breaches, agencies shall |
930 | provide notice in accordance with s. 817.5681 and to the Agency |
931 | for Enterprise Information Technology office in accordance with |
932 | this subsection. |
933 | (5) Each state agency shall include appropriate security |
934 | requirements in the specifications for the solicitation of |
935 | contracts for procuring information technology or information |
936 | technology resources or services which are consistent with the |
937 | rules and guidelines established by the Agency for Enterprise |
938 | Information Technology Office of Information Security. |
939 | (6) The Agency for Enterprise Information Technology may |
940 | adopt rules relating to information security and to administer |
941 | the provisions of this section. |
942 | (7) By December 31, 2010, the Agency for Enterprise |
943 | Information Technology shall develop, and submit to the |
944 | Governor, the President of the Senate, and the Speaker of the |
945 | House of Representatives a proposed implementation plan for |
946 | information technology security. The agency shall describe the |
947 | scope of operation, conduct costs and requirements analyses, |
948 | conduct an inventory of all existing security information |
949 | technology resources, and develop strategies, timeframes, and |
950 | resources necessary for statewide migration. |
951 | Section 10. Subsection (5) of section 282.34, Florida |
952 | Statutes, is amended to read: |
953 | 282.34 Statewide e-mail service.-A state e-mail system |
954 | that includes the delivery and support of e-mail, messaging, and |
955 | calendaring capabilities is established as an enterprise |
956 | information technology service as defined in s. 282.0041. The |
957 | service shall be designed to meet the needs of all executive |
958 | branch agencies. The primary goals of the service are to |
959 | minimize the state investment required to establish, operate, |
960 | and support the statewide service; reduce the cost of current e- |
961 | mail operations and the number of duplicative e-mail systems; |
962 | and eliminate the need for each state agency to maintain its own |
963 | e-mail staff. |
964 | (5) In order to develop the implementation plan for the |
965 | statewide e-mail service, the Agency for Enterprise Information |
966 | Technology shall establish and coordinate a statewide e-mail |
967 | project team. The agency shall also consult with and, as |
968 | necessary, form workgroups consisting of agency e-mail |
969 | management staff, agency chief information officers, agency |
970 | budget directors, and other administrative staff. The statewide |
971 | e-mail implementation plan must be submitted to the Governor, |
972 | the President of the Senate, and the Speaker of the House of |
973 | Representatives by July 1, 2011. |
974 | Section 11. Paragraph (h) of subsection (3) and paragraph |
975 | (b) of subsection (4) of section 287.042, Florida Statutes, are |
976 | amended to read: |
977 | 287.042 Powers, duties, and functions.-The department |
978 | shall have the following powers, duties, and functions: |
979 | (3) To establish a system of coordinated, uniform |
980 | procurement policies, procedures, and practices to be used by |
981 | agencies in acquiring commodities and contractual services, |
982 | which shall include, but not be limited to: |
983 | (h) Development, in consultation with the Agency Chief |
984 | Information Officers Council, of procedures to be used by state |
985 | agencies when procuring information technology commodities and |
986 | contractual services to ensure compliance with public records |
987 | requirements and records retention and archiving requirements. |
988 | (4) |
989 | (b) To prescribe, in consultation with the Agency Chief |
990 | Information Officers Council, procedures for procuring |
991 | information technology and information technology consultant |
992 | services which provide for public announcement and |
993 | qualification, competitive solicitations, contract award, and |
994 | prohibition against contingent fees. Such procedures shall be |
995 | limited to information technology consultant contracts for which |
996 | the total project costs, or planning or study activities, are |
997 | estimated to exceed the threshold amount provided for in s. |
998 | 287.017, for CATEGORY TWO. |
999 | Section 12. This act shall take effect July 1, 2011. |