Call for IT Experts for the National Justice Information System (NJIS) Project Management Team Terms of Reference 1.0 Background The singular objective of the National Justice Information System (NJIS) is to deliver justice for all by bridging structural divisions, disjointed processes and tunnel visions for a transformational justice system. Currently, there is no existing mechanism for data sharing and exchange among justice sector agencies. The NJIS Exchange Portal (NJIS EP) is envisioned to address this gap by creating a data exchange portal that will facilitate coordination and interoperability of agency processes and operational systems. Agencies will continue to develop, manage and update their information systems based on agency specific needs and requirements but under unified denominators such as data structure, shared ownership of common data, front end and back end integration, as applicable, and a single access point through the NJIS EPsingle portal. The NJIS is a multi-phased project starting from the development, harmonization and linkage of a Corrections Cluster System or Single Carpeta System, to the development and linkage of a Justice Crime/Case Management System (JCCMS) for the Law Enforcement Cluster, Legal Cluster System and the Court System. The NJIS EPexchange portal envisages a push-and-pull concept of data management of the agencies' information into a single portal for real-time data information sharing and exchange. Due to the magnitude of the project which involves multiagency participation, various software application systems and being a first-of-its-kind in the country, there is need for experienced and technically capablea Software and Technical Architect full-time, experienced and technically capable Project Managers and experts to manage its implementationApplication and Database Expert, Network Specialist, and Security Specialist, to develop a Terms of Reference for the NJIS EP and to identify 1 gaps and solutions in the current infrastructure. 2.0 Experts Needed 2.1 One (1) Project Manager Responsibilities • Develop/communicate project management standards and best practices; • Identify project resources, personnel and budgetary requirements as appropriate to achieve project objectives; • Supervise project management personnel to monitor progress of the NJIS project and ensure that timelines, objectives, goals, targets and expectations are met; • Advice Project Owners, Steering Committee, and the Project Director and/or the DOJ-ICT Committee at the highest levels about the project portfolio, project status and resource planning; • Initiate and implement new methodologies, business processes and procedures that will support the NJIS long term and short term goals; • Identify training needs for NJIS agencies; • Formulate Project Management Plan, Risk Management Plan, Change Management Plan, Post Implementation Review Report and Disposition Plan. • Perform other related tasks as needed. Qualifications • Has expert experience in project management; • Has more than five (5) years of experience as Project Manager or Project Management Director; • Possess a Bachelor's degree, preferably in the area of Business/Public Administration, Computer Science/Engineering or equivalent; • With proven project management skill; ability to organize and prioritize multiple projects; 2 ,------------------------- -------------- • Strong written and oral communication skills; • Strong interpersonal skills and team work; • With ITIL and/ or PMP certification or equivalent. its Deliverables • NJIS implementation plan defining project organization, roles and responsibilities, and resource requirements; • Technical proposal/Terms of Reference for Justice Exchange Portal; • Draft policy on information sharing, systems interoperability, security, access rights among implementing agencies and continuity plan for NJIS in coordination with experts of database, network and security; • Change management plan/ strategy; • Implementation of Single Carpeta System and Justice Crime/Case Management System; • Risk management plan; • Policy on information sharing, systems interoperability, security, access rights among implementing agencies and continuity plan for NJIS • Monthly management/progress reports and status ofNJIS implementation Project Duration Three (3) months performance subject to renewal based on Remuneration Php 2.2 495,000.00 One (1) Software Architect/Team Lead Responsibilities • Develop a high-level software architecture for the NJIS EP; 3 • Consolidate inputs from all experts; • Prepare the draft NJIS EP TOR; • Conduct a sizing exercise to determine appropriate software and technical designs, and right-sized infrastructure; • Assess current available software and tools, conduct gap analysis and provide recommendation; • Assess current IT application development and support organizational skills; • Formulate NJIS EP interface design for interoperability, security, access rights among implementing agencies and continuity plan for NJIS; • Identify and evaluate mature and fully-supported software solutions that will meet the NJIS EP's requirements; • Enumerate application technology options for consideration by the DOJ prior to inclusion in the TOR; • Come up with budget estimate for the NJIS EP application development implementation; • Review and direct the work of the other experts in the team; • Work with other experts to draft the TOR; • Perform other related tasks as needed. Qualifications • Has expert expenence In developing software architecture; • Has more than five (5) years of experience as Software Architect; • Expertise in any of the following programming languages, PHP, .Net and Java; • Possess a Bachelor's degree, preferably in the area of Business/Public Administration, Computer Science/Engineering or equivalent; • With proven project management skill; • Strong written and oral communication skills; • With ITIL and/ or PMP certification or its equivalent. 4 Deliverables • Draft Technical proposal/Terms of Reference for NJIS EP; • NJIS EP application implementation budget estimate; • Software solutions assessment and recommendation; • Documentation; o Application details on information sharing, systems interoperability, security and access rights among implementing agencies o Progress reports. Project Duration Four (4) months Remuneration Php 2.3 480,000.00 One (1) Technical Architect/Integrator Responsibilities • Design NJIS EP's overall technical architecture; • Review and validate sizing estimates from the network, security, infrastructure, database and business process experts; • Evaluate and integrate all technical inputs from other experts; • Prepare the final NJIS EP TOR; • Conduct a risk-based IT audit; • Identify and evaluate mature and fully-supported technical solutions that will meet the NJIS EP's requirements; • Enumerate and present technology options for consideration by the DOJ prior to inclusion in the TOR., 5 • Come up with an overall budget estimate for the NJIS EP implementation; • Review and direct the work of the other experts in the team; • Perform other related tasks as needed. Qualifications • Has expert experience In designing IT technical architecture; • Has Inore than five (5) years of experience as Technical Architect and System Administrator; • Expertise in conducting IT audit; • Experience in TOR preparation; • Possess a Bachelor's degree, preferably in the area of Business/Public Administration, Computer Science/Engineering or equivalent; • With proven project management skill; • Strong written and oral communication skills; • With ITIL and/ or PMP certification or its equivalent. Deliverables • • • • • • Consolidated final NJIS EP TOR; Overall NJIS EP technical architecture; IT audit findings and recommendations; Technology options for NJIS EP; Overall NJIS EP implementation budget estimate; Documentation o Progress reports o Turnover Plan o Monitoring and evaluation plan. Project Duration Four (4) months Remuneration P480,000.00 6 2.4 Application and Database Expert Responsibilities • Receive and execute directives from the Project Manager Team Lead; • Develop a high-level and high-availability database design; • Conduct database sizing exercise; • Provide input on the database technical details for inclusion in the TOR; • Assess support personnel database skills and provide recommendations; • Create and execute project work plans and revise as appropriate to meet changing needs and requirements of the NJIS Project; • Identify resources needed and assigns individual responsibilities; • Manage day-to-day operational aspect of a project scope; • Review deliverables prepared by the Team before submitting to the Head Project Manager; • Ensure project documents are complete, current and stored appropriately; • Define project scope, goals and deliverables that supports business goals collaboration with executive management and stakeholders; • Develop full scale project plans and associated communication documents; • Liaise with the project stakeholders on a regular / ongoing basis; • Draft and submit budget proposals and recommend subsequent budget changes when necessary; • Plan and schedule project timelines and milestones using appropriate tools; • Proactively manage changes in the project scope, identifies potential crisis and devise a contingency plan. Provide database-related inputs to the Business Continuity Expert. 7 Qualifications • Bachelor's degree, preferably in the area of Business Administration, Computer Science/Engineering or equivalent; • At least five (5) years experIence as database administrator; • Experience in designing data models, database optimization and administering database management systems; • Expertise in database management systems like Oracle, MS SQL, MySQL and NOSQL; • Experience at working both independently and/or in a team-oriented, collaborative environment; • Can conform to shifting priorities, demands and timelines through analytical and problem-solving capabilities; • Adapts to project adjustment and alterations promptly and efficiently; • Persuasive, encouraging and motivating; • Ability to elicit cooperation from a wide variety of sources; • Strong written and oral communication skills; • Strong interpersonal skills; • Ability to effectively prioritize and execute tasks in a high-pressure environment; • A holder of any of the following is a plus factor and advantage: Microsoft Certified Solutions Expert (MCSE), Oracle Certified Professional (OCP) Microsoft SQL Server Database Certification Deliverables • Formulation of technical proposal/terms of reference for Justice Exchange Portal together with the Project manager and other experts; • Formulation of policy on database information sharing, implementation procedures, use of the 8 • • • • • system, systems interoperability, access rights among implementing agencies and continuity plan High-level database design; Technical proposal/Terms of Reference for NJIS EP; NJIS EP implementation budget estimate; Database assessment and recommendation; Database specifications; Documentation o Database technical details on information sharing, systems interoperability, security and access rights among implementing agencies o Progress reports Project Duration Four (4 months) Remuneration Php 2.5 480,000.00 IT Infrastructure Expert Responsibilities • Develop NJIS EP's infrastructure specifications; • Conduct a sizing exercise to determine appropriate infrastructure solution; • Assess and analyze current IT infrastructure of inscope agencies and provide recommendation; • Assess current IT infrastructure support organizational skills and provide recommendation; • Identify and evaluate mature and fully-supported infrastructure solutions that will meet the NJIS EP's requirements; • Enumerate infrastructure options for consideration by the DOJ prior to inclusion in the TOR; • Come up with~nfrastructure budget estimate for the NJISEP implementation; • Perform other irelated tasks as needed. 9 Qualifications • At least five (5) years of experience as System Administrator; • Experience in IT infrastructure solutions from various vendors; • Expertise on servers, storage, operating systems, databases, virtualization and infrastructure management tools; • Possess a Bachelor's degree, preferably in the area of Business/Public Administration, Computer Science/Engineering or equivalent; • Strong written and oral communication skills. Deliverables • Infrastructure specifications for inclusion In the NJIS EPTOR; • NJIS EP infrastructure implementation budget estimate; • Infrastructure technology options; • Documentation o NJIS EP infrastructure to meet the needs of systems interoperability, security and access rights among inlplementing agencies o Progress reports; • Turnover plan; • Monitoring and evaluation plan; • Monthly management/progress reports and status ofNJIS implementation. Project Duration Four (4) months Remunerations Php 400,000.00 10 2.6 Network and Security Specialist Expert Responsibilities • Receive and execute directives from the Team Lead; • Assess current network infrastructure of in-scope agencIes; • Provide recommendations on identified network gaps; • Conduct network sizing exercise Project Manager;on all in-scope agencies; • Provide network specifications for TOR inclusion; • Assess current security implementation of in-scope agencIes; • Provide recommendations on identified security gaps; • Design network and application security; • Conduct security sizing exercise and provide security technical specifications; • Provide security specifications for TOR inclusion; • Create and execute project work plans and revise as appropriate to meet changing needs and requirements of the NJIS Project; • Identify resources needed and assigns individual responsibilities; • Manage day-to-day operational aspect of a project scope; • Ensure project documents are complete, current and stored appropriately; • Define project scope, goals and deliverables that supports business goals collaboration with executive management and stakeholders; • Develop full scale project plans and associated communication documents; • Liaise with the project stakeholders on a regular/ ongoing basis; • Draft and submit network and security budget proposals and recommend subsequent budget changes when necessary; • Plan and schedule project timelines and milestones using appropriate tools; 11 • Proactively manage changes in the project scope, identifies potential crisis and devise a contingency plan. Qualifications • Bachelor's degree, preferably in the area of Business Administration, Computer Science/Engineering or equivalent; • At least five (5) years experience as network administrator; • Familiarity with network management tools; • Experience in designing enterprise networks involving LANs and WANs; • At least five (5) years experience as security administrator; • Experience in designing secure enterprise networks involving LANs and WAN s; • Familiarity with network and application security implementations like encryption, VPN, SQL injection and XSS; • Experience in conducting security vulnerability assessments and providing remediation solutions; • Experience at working both independently and/or in a team-oriented, collaborative environment; • Can conform to shifting priorities, demands and timelines through analytical and problem-solving capabilities; • Adapts to project adjustment and alterations promptly and efficiently; • Persuasive, encouraging and motivating; • Ability to elicit cooperation from a wide variety of sources; • Strong written and oral communication skills; • Strong interpersonal skills; • Ability to effectively prioritize and execute task in a high -pressure environment. • A holder of any of the following is an advantage/plus factor: o Cisco Certified Network Professional (CCNP) o Cisco Certified Internetwork Expert (CCIE) o CompTIA Network+ 12 o Certified Information Systems Professional (CISSP) o Certified Information Security (CISM) o Certified Ethical Hacker (CEH) Security Manager Deliverables • NJIS EP overall network and security design; • Technical proposal/Terms of Reference for NJIS EP; • NJIS EP network and security implementation budget estimates; • Network and security assessment and recommendation; • Network and security devices specifications; • Documentation o Network and security technical details on information sharing, systems interoperability, security and access rights among implementing agencies o Progress reports; • Formulation of technical proposal/terms of reference for Justice Exchange Portal together with the Project manager and other experts; • Formulation of policy on network connectivity relative to the information sharing, implementation procedures, interoperability among implementing agencies and continuity plan; • Maintenance and implementation of network related activities including assessment of existing network infrastructure for all implementing agencies and NJIS data center; • Prepare network infrastructure plan for all NJIS implementing agencies; • Turnover plan; • Monitoring and evaluation plan; • Submit monthly management/progress reports and status of NJIS implementation. Project Duration Four (4) months 13 Remuneration Php 480,000.00 2.7 Business Process Expert Responsibilities • Receive and execute directives from the Team Lead; • Analyze gathered business processes and provide recommendations for a streamlined NJIS EP integration; • Design an interoperable business process for NJIS EP; • Develop policies and procedures for in -scope agencies around NJIS EP operations and support; • Provide application design input for TOR inclusion • Provide accurate project management reporting and metrics; • Project dashboard and leader board; • Apply project standards and processes related to project planning, phase reviews, reporting, metrics, change control and quality checks; • Forecastfinancial process and pro-actively assist the Head Project Manager and Project Manager in their day-to-day activities with financial management; • Secure documentation and retention of all relevant documents, decisions and changes; • Participate in inter-agency initiatives to improve the efficiency and effectiveness of the project management process. Qualifications • Bachelor's degree holder; • 5-years experience on business process management involving IT systems; • Experience in designing IT application system interfaces; • Experience in developing global-best business processes and communication plans; 14 • Experience in developing policies and procedures; • Strong written and oral communication skills; • Strong interpersonal skills. Deliverables • • • • Manual of policies and procedures; Communications plan; Application system design input for TOR inclusion; Responsible for all clerical works related activities of NJIS; • Prepares notices of meetings, minutes of meetings and other related activities; • Responsible for safekeeping and storage of all documents of NJIS;. Project Duration Four (4) months Remuneration Php 450,000.00 2.9 Organizational Development Expert Responsibilities • Receive and execute directives from the Team Lead; • Assess current organizational structure, staffing complements and skills of in-scope agencies; • Design an organizational structure for NJIS EP operations and support; • Develop individual roles and responsibilities. Qualifications • Bachelor's degree holder; • Five (5) years experience development; on organizational 15 .. • Experience in designing organizational structures involving IT-enabled processes; • Expertise in crafting organizational roles and responsibilities; • Strong written and oral communication skills; • Strong interpersonal skills. Deliverables • Current organizational structure recommendation; • Organizational structure; • Staffing requirements; • Roles and responsibilities. assessment and Project Duration Four (4) months Remuneration Php 2.10 400,000.00 Business Continuity Expert Responsibilities • Receive and execute directives from the Team Lead; • Develop an operable Business Continuity Plan (BCP); • Assess current BCP strategies and solutions; • Provide input on the servers, storage, network and database related to business continuity for inclusion in the TOR; • Explore available strategies and technology solutions for NJIS EP BCP; • Draft and submit BCP implementation budget proposal; • Develop database disaster recovery plan In coordination with the Team Lead. 16 Qualifications • Bachelor's degree, preferably in the area of Business Administration, Computer Science/Engineering or equivalent; • At least five (5) years experience as system administrator and business continuity expert; • Experience in developing BCP; • Ability to elicit cooperation from a wide variety of sources; • Strong written and oral communication skills; • Strong interpersonal skills; • Ability to effectively prioritize and execute tasks in a high-pressure environment; • A holder of any of the following is an advantage: Microsoft Certified Solutions Expert (MCSE) Oracle Certified Professional (OCP) Microsoft SQL Server Database Certification. Deliverables • • • • • Business Continuity Plan; Technical proposal/Terms of Reference for NJIS EP; NJIS EP BCP implementation budget estimate; Current BCP assessment and recommendation; Documentation o Progress reports Project Duration Four (4) months Remuneration Php 3.0 Confidentiality 350,000.00 Clause The Project Manager/Team Lead and Experts shall be subjected to a Non- Disclosure Agreement which shall form part of the Contract. 17 4.0 Application Letter 22 Submit application letter and comprehensive resume on or before September 2015 to: Management Information Systems Division Department of Justice Padre Faura Street Ermita, Manila 1000 Republic of the Philippines Or email to:[email protected] 15
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