Department of Homeland Security
Enterprise Data Inventory - Volume and composition over time
M-13-13 Milestone 14 - February 28th 2017
OMB Review In Progress: OMB is currently reviewing the agency for this milestone. This review status indicator will change once the review is complete.
Leading Indicators
These indicators are reviewed by the Office of Management and Budget
| Review Status | in-progress |
|---|---|
| Reviewer | Bryant Renaud |
| Last Updated | April 15, 2017, 11:32 am EDT by Bryant Renaud |
Assessment Summary
EDI is Yellow: All records are missing licensing elements. [https://project-open-data.cio.gov/v1.1/schema/#license]
Other: DHS has done a good job implementing a useful and clear 2-way engagement mechanism at https://homelandsecurity.ideascale.com/a/ideas/top/campaign-filter/byids/campaigns/60937
Inventory Composition
Public Dataset Status
Dataset Link Quality
| Status | Indicator | Automated Metrics | ||
|---|---|---|---|---|
| Overall Progress this Milestone | ||||
| Inventory Updated this Quarter | ||||
| 2152 | Number of Datasets | |||
| 17 | Number of APIs | |||
| 13 | Bureaus represented | |||
| 92.9% | Percentage of bureaus represented | |||
| 36 | Programs represented | |||
| 66.7% | Percentage of programs represented | |||
| 571 | Number of public datasets | |||
| 147 | Number of restricted public datasets | |||
| 1434 | Number of non-public datasets | |||
| 291.3% | Percentage growth in records since last quarter | |||
| To a very great extent (>75%) | To what extent is your agency’s Enterprise Data Inventory (EDI) complete? | |||
| See below | What steps have you taken to ensure your Enterprise Data Inventory is complete | |||
| Every month we make sure that every new system with FISMA ID in our systems inventory list has data asset associated with it. We identify new systems and we determine whether the system is collecting, storing, producing data that are valuable to the organization and we reach out to the system owner to make sure that they register the data asset into our Enterprise Architecture Information Repository (EAIR). EAIR is an Oracle repository that stores DHS data assets and sets of data. It is an authoritative source of Enterprise Data Inventory (IDE). | ||||
| Agency provides a public Enterprise Data Inventory on Data.gov | ||||
| Agency provided updated Enterprise Data Inventory to OMB | ||||
| 0.0% | License specified | Crawl details | ||
| Number of datasets with redactions | ||||
| Percent of datasets with redactions | ||||
| Status | Indicator | Automated Metrics |
|---|---|---|
| Overall Progress this Milestone | ||
| 550 | Number of Datasets | Crawl details |
| Number of Collections | Crawl details | |
| 550 | Number of datasets not contained in a collection | Crawl details |
| 550 | Number of Public Datasets with File Downloads | Crawl details |
| 17 | Number of APIs | Crawl details |
| 17 | Number of public APIs | Crawl details |
| Number of restricted public APIs | Crawl details | |
| Number of non-public APIs | Crawl details | |
| 550 | Total number of access and download links | Crawl details |
| Quality Check: Links are sufficiently working | Crawl details | |
| 427 | Quality Check: Accessible links | Crawl details |
| 120 | Quality Check: Redirected links | Crawl details |
| Quality Check: Error links | Crawl details | |
| Quality Check: Broken links | Crawl details | |
| 100.0% | Quality Check: Percentage of download links in correct format as specified in metadata | Crawl details |
| 0.0% | Quality Check: Percentage of download links in HTML | Crawl details |
| 10.3% | Quality Check: Percentage of download links in PDF | Crawl details |
| 0.0% | Percentage growth in records since last quarter | |
| 100% | Valid Metadata | Crawl details |
| /data exists | Crawl details | |
| Provides datasets in human-readable form on /data | ||
| /data.json | Crawl details | |
| Harvested by data.gov | ||
| 550 | Number of public datasets | Crawl details |
| Number of restricted public datasets | Crawl details | |
| Number of non-public datasets | Crawl details | |
| 0.0% | Percent growth of public datasets | |
| 0.0% | Percent growth of restricted public datasets | |
| 0.0% | Percent growth of non-public datasets | |
| Percent datasets licensed as U.S. Public Domain | ||
| Percent datasets licensed as Creative Commons Zero | ||
| Percent datasets with other licenses | ||
| Percent datasets with no license |
| Status | Indicator | Automated Metrics | ||
|---|---|---|---|---|
| Overall Progress this Milestone | ||||
| Description of feedback mechanism delivered | Crawl details | |||
| Data release is prioritized through public engagement | ||||
| Provided narrative evidence of data improvements based on public feedback this quarter | ||||
| Feedback loop is closed, 2 way communication | ||||
| See below | Link to or description of Feedback Mechanism | |||
| https://homelandsecurity.ideascale.com/a/ideas/top/campaign-filter/byids/campaigns/60937 | ||||
| Provides valid contact point information for all datasets | ||||
| Status | Indicator | Automated Metrics | ||
|---|---|---|---|---|
| Overall Progress this Milestone | ||||
| Data Publication Process Delivered | Crawl details | |||
| Information that should not to be made public is documented with agency's OGC | ||||
| See below | Describe the agency's data publication process | |||
| DHS implemented a new process in FY2014 for the identification, prioritization, publication, and monitoring of data releases. Since the debut of our initial Open Government Plan, we have met with various web content-related groups and defined this process, which will adhere to the following key principles: \r\n1.\tDHS will continually review current inventories and portfolios of data sets and tools and identify high value data sets and tools for electronic dissemination in support of Transparency and Open Government goals. Reviews are anticipated on a quarterly basis....(https://www.dhs.gov/sites/default/files/publications/digital-strategy/digitalstrategy.json) | ||||
Automated Metrics
These metrics are generated by an automated analysis that runs every 24 hours until the end of the quarter at which point they become a historical snapshot
data.json
| Expected Data.json URL | http://www.dhs.gov/data.json (From USA.gov Directory) |
|---|---|
| Resolved Data.json URL | https://www.dhs.gov/sites/default/files/publications/digital-strategy/data.json |
| Number of Redirects | 1 redirects |
| HTTP Status | 200 |
| Content Type | application/json |
| Valid JSON | Invalid Check a JSON Validator |
| Detected Data.json Schema | federal-v1.1 |
| Datasets with Valid Metadata | 100%(550 of 550) - The JSON file is invalid and can't be parsed without special processing |
| Valid Schema | Valid |
| Datasets | 550 |
| Number of Collections | 0 |
| Number of datasets not in a collection | 550 |
| Datasets with Distribution URLs | 100% (550 of 550) |
| Datasets with Download URLs | 0.0% (0 of 550) |
| Total Distribution URLs | 550 |
| Total Download URLs | 0 |
| Total APIs | 17 |
| Public APIs | 17 |
| Restricted Public APIs | 0 |
| Non-public APIs | 0 |
| Public Datasets | 550 |
| Restricted Public Datasets | 0 |
| Non-public Datasets | 0 |
| Normally there would be a set of quality assurance fields here to verify that the download links included within the metadata are functioning properly, but the results of those tests are not currently available. | |
| Bureaus Represented | 10 |
| Programs Represented | 23 |
| License Specified | 0.0% (0 of 550) |
| Datasets with Redactions | 0.0% (0 of 550) |
| Redactions without explanation (rights field) | 0.0% (0 of 550) |
| File Size | 674.83KB |
| Last modified | Friday, 18-Nov-2016 12:26:43 EST |
| Last crawl | Tuesday, 28-Feb-2017 23:01:05 EST |
| Analyze archive copies | Analyze archive from 2017-02-28 |
| Nearby Daily Crawls | |