leadership, governance and technology in the information age lesson learned: reform through ict...

38
LEADERSHIP, GOVERNANCE AND TECHNOLOGY IN THE INFORMATION AGE Lesson Learned: Reform Through ICT ALEXANDER M. AREVALO Chief Justice’s Head of Staff and Acting Chief, Management Information System Office Supreme Court AGIA Annual National Convention cum Seminar AGIA Annual National Convention cum Seminar The Legend Palawan, Puerto Princesa City, 13 October The Legend Palawan, Puerto Princesa City, 13 October

Upload: meryl-hoover

Post on 25-Dec-2015

219 views

Category:

Documents


2 download

TRANSCRIPT

Page 1: LEADERSHIP, GOVERNANCE AND TECHNOLOGY IN THE INFORMATION AGE Lesson Learned: Reform Through ICT LEADERSHIP, GOVERNANCE AND TECHNOLOGY IN THE INFORMATION

LEADERSHIP, GOVERNANCE AND TECHNOLOGY IN THE INFORMATION AGE

Lesson Learned: Reform Through ICT

LEADERSHIP, GOVERNANCE AND TECHNOLOGY IN THE INFORMATION AGE

Lesson Learned: Reform Through ICT

ALEXANDER M. AREVALOChief Justice’s Head of Staff and

Acting Chief, Management Information System Office

Supreme Court

AGIA Annual National Convention cum SeminarAGIA Annual National Convention cum SeminarThe Legend Palawan, Puerto Princesa City, 13 October 2011The Legend Palawan, Puerto Princesa City, 13 October 2011

ALEXANDER M. AREVALOChief Justice’s Head of Staff and

Acting Chief, Management Information System Office

Supreme Court

AGIA Annual National Convention cum SeminarAGIA Annual National Convention cum SeminarThe Legend Palawan, Puerto Princesa City, 13 October 2011The Legend Palawan, Puerto Princesa City, 13 October 2011

Page 2: LEADERSHIP, GOVERNANCE AND TECHNOLOGY IN THE INFORMATION AGE Lesson Learned: Reform Through ICT LEADERSHIP, GOVERNANCE AND TECHNOLOGY IN THE INFORMATION

US FDA-approved human RFID

Page 3: LEADERSHIP, GOVERNANCE AND TECHNOLOGY IN THE INFORMATION AGE Lesson Learned: Reform Through ICT LEADERSHIP, GOVERNANCE AND TECHNOLOGY IN THE INFORMATION

RFID READER

Page 4: LEADERSHIP, GOVERNANCE AND TECHNOLOGY IN THE INFORMATION AGE Lesson Learned: Reform Through ICT LEADERSHIP, GOVERNANCE AND TECHNOLOGY IN THE INFORMATION

ASSOCIATIONOF GOVERNMENT INTERNAL AUDITORS

ASSOCIATIONOF GOVERNMENT INTERNAL AUDITORS

VISION STATEMENT

A prestigious organization of highly competent and trustworthy Internal Auditors committed to

the practice of good governance for the empowered public

Page 5: LEADERSHIP, GOVERNANCE AND TECHNOLOGY IN THE INFORMATION AGE Lesson Learned: Reform Through ICT LEADERSHIP, GOVERNANCE AND TECHNOLOGY IN THE INFORMATION
Page 6: LEADERSHIP, GOVERNANCE AND TECHNOLOGY IN THE INFORMATION AGE Lesson Learned: Reform Through ICT LEADERSHIP, GOVERNANCE AND TECHNOLOGY IN THE INFORMATION

Success factors in ICT-led Reform

Page 7: LEADERSHIP, GOVERNANCE AND TECHNOLOGY IN THE INFORMATION AGE Lesson Learned: Reform Through ICT LEADERSHIP, GOVERNANCE AND TECHNOLOGY IN THE INFORMATION
Page 8: LEADERSHIP, GOVERNANCE AND TECHNOLOGY IN THE INFORMATION AGE Lesson Learned: Reform Through ICT LEADERSHIP, GOVERNANCE AND TECHNOLOGY IN THE INFORMATION

Leadership and E-Governance

Lessons Learned

Page 9: LEADERSHIP, GOVERNANCE AND TECHNOLOGY IN THE INFORMATION AGE Lesson Learned: Reform Through ICT LEADERSHIP, GOVERNANCE AND TECHNOLOGY IN THE INFORMATION

Passenger Baggage Transhipment

Warehousing

Export Lodgement

Export Release

AUTOMATED EXPORTS-IMPORTS SYSTEMAUTOMATED EXPORTS-IMPORTS SYSTEM

Client ProfileRegistration

License and Clearance

ValuationASEAN

SingleWindow

Value AddedService Provider

Inter-AgencyLinkage

(Nat’l Single Window)

Raw MaterialsLiquidation

Automated Bonds

Statistical Management

Legal CaseTracking

Import Assessment

Payment Import

Release Manifest

Import and Assessment System (IAS) Import and Assessment System (IAS)

Proc’g FeePayment

Automated Export Documentation System (AEDS) Automated Export Documentation System (AEDS)

Export DocProcessing

Selectivity

Customer Relation Mgt

X-ray Informal

Formal

Import Lodgement

Import and Export Support System Import and Export Support System

Accreditation

Page 10: LEADERSHIP, GOVERNANCE AND TECHNOLOGY IN THE INFORMATION AGE Lesson Learned: Reform Through ICT LEADERSHIP, GOVERNANCE AND TECHNOLOGY IN THE INFORMATION

VALUE ADDED SERVICE PROVIDER (VASP)

VALUE ADDED SERVICE PROVIDER (VASP)

Web-based

24 X 7 Service

Single encoding areaOffice hours only

Hindi pa ako nakapag make-up, may import entry na ako!

J. CapulongBroker-Aide

Page 11: LEADERSHIP, GOVERNANCE AND TECHNOLOGY IN THE INFORMATION AGE Lesson Learned: Reform Through ICT LEADERSHIP, GOVERNANCE AND TECHNOLOGY IN THE INFORMATION

Imports & Assess. SystemImports & Assess. System

BOC PortalBOC Portal

Information Website

Personalized Content Mgmt

BOC VASP Gateway

Inter-Agency` Info Exchange Gateway

ASEAN Info Exchange Gateway

BOC BAP Gateway

Electronic Manifest System

Import Entry System

Selectivity

Online Release System

Licensing & Clearance System

Payment System

Hold & Alert System

Exports Processing SystemExports Processing System

Export Documentation System

Bonds Management System

Raw Materials Liquidation System

Resources and Operations Management SystemResources and Operations Management System

Value Reference Info System

Passenger Baggage Entry System

Statistical Management System

Trade Compliance System

ICT Alert System

Client Registration Profiles

Legal Mgmt & Case Tracking System

Operations Support System

Enterprise Resource Planning

Human Resources Management System

Financial Management System

General Services System

ModernizationModernization

ISO Certification

Workplace Modernization

Customer Relations Management

Computer Hardware Upgrade

Funds Monitoring SystemFunds Monitoring System

DBCC Information Support Requirements

System

SCOPE OF THE e2m CUSTOMS PROJECT

Page 12: LEADERSHIP, GOVERNANCE AND TECHNOLOGY IN THE INFORMATION AGE Lesson Learned: Reform Through ICT LEADERSHIP, GOVERNANCE AND TECHNOLOGY IN THE INFORMATION

ON BOC AUTOMATION

“Ano nalang ang hindi computerized after the

e2m?”

Parking! Nalang po.”

Page 13: LEADERSHIP, GOVERNANCE AND TECHNOLOGY IN THE INFORMATION AGE Lesson Learned: Reform Through ICT LEADERSHIP, GOVERNANCE AND TECHNOLOGY IN THE INFORMATION
Page 14: LEADERSHIP, GOVERNANCE AND TECHNOLOGY IN THE INFORMATION AGE Lesson Learned: Reform Through ICT LEADERSHIP, GOVERNANCE AND TECHNOLOGY IN THE INFORMATION
Page 15: LEADERSHIP, GOVERNANCE AND TECHNOLOGY IN THE INFORMATION AGE Lesson Learned: Reform Through ICT LEADERSHIP, GOVERNANCE AND TECHNOLOGY IN THE INFORMATION

3 RALLIES IN 1.5 DAYS

Page 16: LEADERSHIP, GOVERNANCE AND TECHNOLOGY IN THE INFORMATION AGE Lesson Learned: Reform Through ICT LEADERSHIP, GOVERNANCE AND TECHNOLOGY IN THE INFORMATION

Import Assessment

Payment (D&T, Proc Fee)

Import Release

Manifest

MAJOR CHANGESMAJOR CHANGES

SelectivityImport

Lodgement

OLD: 5 days after release (+120 hrs)

NEW: 12 or 6 hrs before arrival (-12 hrs)

OLD: Encoding at BOC offices

NEW: Internet Filing

•OLD: Cash & Checks + OTC at banks & BOC•NEW: Electronic Debit only of all Taxes & Fees

OLD: Transaction-based

NEW: Account-based

OLD: Prior clearance from Cash Div & IST

NEW: Release upon payment

Accreditation

OLD: Disjointed data sources

NEW: full integration of all data

OLD: Paper

NEW: Electronic + Paper

Seamless Integration:

30 Minutes Release Time

Seamless Integration:

30 Minutes Release Time

Page 17: LEADERSHIP, GOVERNANCE AND TECHNOLOGY IN THE INFORMATION AGE Lesson Learned: Reform Through ICT LEADERSHIP, GOVERNANCE AND TECHNOLOGY IN THE INFORMATION

Philippines Among Top 10 Most-Improved Economies in

Enabling Trade Across Borders

Manila, Philippines, November 4, 2010 —The Philippines earned a spot among the world’s 10 most-improved economies in easing trade across borders in 2009/2010 by improving its electronic customs systems, according to Doing Business 2011: Making a Difference for Entrepreneurs.

Page 18: LEADERSHIP, GOVERNANCE AND TECHNOLOGY IN THE INFORMATION AGE Lesson Learned: Reform Through ICT LEADERSHIP, GOVERNANCE AND TECHNOLOGY IN THE INFORMATION

WB Doing Business Report, 2009

“The Philippines upgraded the risk management and electronic data interchange system for Customs reducing the time to import by a day.”

Page 19: LEADERSHIP, GOVERNANCE AND TECHNOLOGY IN THE INFORMATION AGE Lesson Learned: Reform Through ICT LEADERSHIP, GOVERNANCE AND TECHNOLOGY IN THE INFORMATION

ISO 2001 & 27001ISO 2001 & 27001

Page 20: LEADERSHIP, GOVERNANCE AND TECHNOLOGY IN THE INFORMATION AGE Lesson Learned: Reform Through ICT LEADERSHIP, GOVERNANCE AND TECHNOLOGY IN THE INFORMATION

E2m ICT Project

This is not just an I.C.T. Project.

This is also a Governance Project!

Page 21: LEADERSHIP, GOVERNANCE AND TECHNOLOGY IN THE INFORMATION AGE Lesson Learned: Reform Through ICT LEADERSHIP, GOVERNANCE AND TECHNOLOGY IN THE INFORMATION
Page 22: LEADERSHIP, GOVERNANCE AND TECHNOLOGY IN THE INFORMATION AGE Lesson Learned: Reform Through ICT LEADERSHIP, GOVERNANCE AND TECHNOLOGY IN THE INFORMATION
Page 23: LEADERSHIP, GOVERNANCE AND TECHNOLOGY IN THE INFORMATION AGE Lesson Learned: Reform Through ICT LEADERSHIP, GOVERNANCE AND TECHNOLOGY IN THE INFORMATION
Page 24: LEADERSHIP, GOVERNANCE AND TECHNOLOGY IN THE INFORMATION AGE Lesson Learned: Reform Through ICT LEADERSHIP, GOVERNANCE AND TECHNOLOGY IN THE INFORMATION
Page 25: LEADERSHIP, GOVERNANCE AND TECHNOLOGY IN THE INFORMATION AGE Lesson Learned: Reform Through ICT LEADERSHIP, GOVERNANCE AND TECHNOLOGY IN THE INFORMATION
Page 26: LEADERSHIP, GOVERNANCE AND TECHNOLOGY IN THE INFORMATION AGE Lesson Learned: Reform Through ICT LEADERSHIP, GOVERNANCE AND TECHNOLOGY IN THE INFORMATION
Page 27: LEADERSHIP, GOVERNANCE AND TECHNOLOGY IN THE INFORMATION AGE Lesson Learned: Reform Through ICT LEADERSHIP, GOVERNANCE AND TECHNOLOGY IN THE INFORMATION
Page 28: LEADERSHIP, GOVERNANCE AND TECHNOLOGY IN THE INFORMATION AGE Lesson Learned: Reform Through ICT LEADERSHIP, GOVERNANCE AND TECHNOLOGY IN THE INFORMATION

ICT

I.C.T. AT THE LEADING EDGE

I.C.T. AT THE LEADING EDGE

Regulation

Policy

Legislation

Harmonization

Simplification, etc

Page 29: LEADERSHIP, GOVERNANCE AND TECHNOLOGY IN THE INFORMATION AGE Lesson Learned: Reform Through ICT LEADERSHIP, GOVERNANCE AND TECHNOLOGY IN THE INFORMATION

FACILITATING TRADE:The Fast Track

STOPPING SMUGGLING:The Hurdle Track

Page 30: LEADERSHIP, GOVERNANCE AND TECHNOLOGY IN THE INFORMATION AGE Lesson Learned: Reform Through ICT LEADERSHIP, GOVERNANCE AND TECHNOLOGY IN THE INFORMATION

NSW STRATEGY: Interconnecting 40 Agencies

NSW STRATEGY: Interconnecting 40 Agencies

Traditional Approach

› Single Form

› Single Process

› Multiple ICT

Infrastructure

Philippine NSW Approach

› 40 Forms

› 40 Processes

› Single ICT Infrastructure

Page 31: LEADERSHIP, GOVERNANCE AND TECHNOLOGY IN THE INFORMATION AGE Lesson Learned: Reform Through ICT LEADERSHIP, GOVERNANCE AND TECHNOLOGY IN THE INFORMATION

BOIBAIBOCFDA/BFARBIR

BPIBPSNFAPEZASRA

Page 32: LEADERSHIP, GOVERNANCE AND TECHNOLOGY IN THE INFORMATION AGE Lesson Learned: Reform Through ICT LEADERSHIP, GOVERNANCE AND TECHNOLOGY IN THE INFORMATION

BOC

Transacting with a virtually “SHORT” and “NARROW” organization

Transacting with a virtually “TALL” and “WIDE” organization

Page 33: LEADERSHIP, GOVERNANCE AND TECHNOLOGY IN THE INFORMATION AGE Lesson Learned: Reform Through ICT LEADERSHIP, GOVERNANCE AND TECHNOLOGY IN THE INFORMATION

NSW PROVIDESNSW PROVIDES• Hardware

• Software

• Training

• Wireless Connectivity

• Computer Tables & chairs

• Extension Cords

• Printer, toner, bond paper

• Blackeberry, unlimited load

• Draft regulations

Page 34: LEADERSHIP, GOVERNANCE AND TECHNOLOGY IN THE INFORMATION AGE Lesson Learned: Reform Through ICT LEADERSHIP, GOVERNANCE AND TECHNOLOGY IN THE INFORMATION

The Proverbial ICT Elephant

Hardware

PolicySoftware

Peopleware

Processes

Funds

e-Governance “ELEPHANT”e-Governance “ELEPHANT”

Page 35: LEADERSHIP, GOVERNANCE AND TECHNOLOGY IN THE INFORMATION AGE Lesson Learned: Reform Through ICT LEADERSHIP, GOVERNANCE AND TECHNOLOGY IN THE INFORMATION

INTERNATIONAL LINKAGE

ASEAN

SINGLE WINDOW

INTER-AGENCY

LINKAGE

BOCE2m

SYSTEM

TOTAL-APPROACH e-GOVERNANCE STRATEGY

Tactical

Strategic

Regional

International

Page 36: LEADERSHIP, GOVERNANCE AND TECHNOLOGY IN THE INFORMATION AGE Lesson Learned: Reform Through ICT LEADERSHIP, GOVERNANCE AND TECHNOLOGY IN THE INFORMATION

A B

C

No. ofUSERS

Time

S-DIFFUSION OF INNOVATION CURVE

STAGES OF ADOPTION1.Awareness2.Persuasion3.Evaluation4.Trial 5.Adoption

Everett M. Rogers, Diffusion of Innovations, 1962

Page 37: LEADERSHIP, GOVERNANCE AND TECHNOLOGY IN THE INFORMATION AGE Lesson Learned: Reform Through ICT LEADERSHIP, GOVERNANCE AND TECHNOLOGY IN THE INFORMATION

We cannot control something that we do

not measure.

05 : 01 00 : 10 10 : 15 33:45

10 : 01 00 : 05 8 : 15 30:00

Broker VASP BOC Total

Actual

Port Ave.

TIME FOR DOING BUSINESSTIME FOR DOING BUSINESS

Page 38: LEADERSHIP, GOVERNANCE AND TECHNOLOGY IN THE INFORMATION AGE Lesson Learned: Reform Through ICT LEADERSHIP, GOVERNANCE AND TECHNOLOGY IN THE INFORMATION

ICT INITIATIVES AT THE SUPREME COURT

E-PaymentSmall Claims Case Management System

Judiciary Case Management SystemE-Filing

E-NotarizationEnterprise Resource Planning (ERP) System