>> STRATEGIC GOALS AND ACCOMPLISHMENTS OIT has aligned its portfolio closely with the university’s strategic plan and overall goals. We have projects and initiatives supporting each goal, and we would like to take this opportunity to highlight some of them. Epitomize the Scholar-Teacher Ideal ACCOMPLISHMENTS Upgraded Academic Technology Systems Over the summer of 2010, OIT partnered with CTRL to upgrade AU’s Blackboard learning system from version 7 to version 9.1. The new version has a more attractive and intuitive user interface that allows operations to be completed in fewer clicks. In addition, this version adds new Web 2.0 functionality to courses, such as the ability to create class blogs or student journals, integration with YouTube and Flickr, and an improved Grade Center. With this upgrade, OIT also shifted the architecture to improve redundancy and systems availability. Partnered to Introduce Online Technology Training Across campus, demand continues to increase for effective electronic learning packages and tools, so OIT partnered with CTRL and the library to subscribe to an online technology education suite from lynda.com for the 2009–2010 academic year. This service allowed authenticated AU users to take hundreds of online courses in common software applications, multimedia, and other technology topics, through a Web browser. We were pleased that use of these tutorials steadily increased over the academic year, with a total of more than 24,500 individual tutorial videos viewed. As a result, the subscription was renewed for another year. Introduced a Comprehensive Tool to Manage Faculty Activity OIT partnered with Academic Affairs to implement the first phase of the new Faculty Activity Reporting System, which will serve as AU’s central repository to store, track, and report information regarding individual faculty teaching, research, and service activities. The initial data collected was used to facilitate creating the 2009 Faculty Annual Report. This fall the system will be enhanced with customization specific to AU faculty needs and easier “The implementation of a Web-based management system to collect, store, and track information regarding AU faculty teaching, research, and service represents a true collaboration between Academic Affairs and OIT. Going digital has not been without its bumps—as evidenced by phase I and now phase II of the Faculty Activity Reporting System project—but through the continued partnership, we are well positioned to have a truly robust system to highlight our faculty’s accomplishments in various fields.” —Phyllis Peres, Vice Provost for Undergraduate Studies and Interim Dean of Academic Affairs navigation and reporting capabilities. OIT YEAR IN REVIEW: 2009–2010 9 Facilitated Access to Google Collaborative Tools “The Information Technology department faculty use Google Apps to introduce their undergraduate business students to the world of Web-based collaboration and commerce. The popular, and competitive, Information Technology Review (ITR) requires student groups to work collaboratively to research, write, and present a new, innovative information technology product or application. Google Docs allows students to work both synchronously and asynchronously toward the development of their ITRs. Google Sites, coupled with Google Analytics, allows students to quickly create a Web ‘business’ for the world to see. Experiencing quick success reduces student ‘fear’—they do not need to be graphic designers or high-flying entrepreneurs to participate on the Web.” Two years ago AU migrated student e-mail services to a —Jill Klein, Executive in Residence, Kogod School of Business behavior of visitors to their Web sites. solution hosted by Google, giving AU students reliable access to the suite of online applications that Google provides, including e-mail, calendar, and contacts. This past summer OIT supported a group of innovative Kogod School of Business faculty members as they began to explore using the Google suite of collaborative tools in their classes. Their students used Google Docs to create and share online documents and Google Sites to create shared, interactive Web sites. This fall the faculty are planning to use Google Groups to encourage collaboration through moderated and self-service groups, as well as Google Analytics to have students analyze the UPCOMING PLANS Upgrading Campus Wireless Network AU’s wireless network usage continues to grow exponentially with many of our students, staff, and faculty using multiple mobile devices on a daily basis. In fact, we regularly have more than 3,000 concurrent users connected to the network. To better handle the growing need for wireless connections, OIT is deploying a new wireless architecture in phases over the next 18 months. Tenley campus and the new School of International Service building were completed in the summer of 2010. Main campus residence halls will be converted next, followed by the remaining on- and off-campus buildings. After implementing this architecture from Aruba Networks, we will be able to more than double our wireless capacity and take advantage of the latest 802.11n standard. We expect this industry-bestpractice distributed architecture to greatly reduce the risk of a large-scale system failure. Piloting a Virtual Computing Research Lab “The Virtual Computing Research Lab will improve the overall experience and quality of academic technology services provided by the Center for Teaching, Research, and Learning. In particular, it will provide faculty and students with on-demand access to up-todate quantitative and qualitative research applications over the Internet. This new virtual research environment will also save our users time and money and expand their opportunities for collaboration.” — Assen Assenov, Assistant Director, Center for Teaching, Research, and Learning This fall OIT plans to partner with CTRL and the library to pilot a virtual lab environment, with the goal of providing all connected users with around-the-clock access to specialized academic applications regardless of their physical location. These virtual labs will help create an infrastructure to encourage faculty and students to engage in cross-campus and cross-university research that has not been possible with the current physical lab spaces. Through this effort, we also expect to improve the university’s emergency preparedness by making remote lab sessions possible during times when the university is closed or inaccessible. Over time, virtual 10 OIT YEAR IN REVIEW: 2009–2010 labs can facilitate improvements in the quality and quantity of distance education and hybrid classes, while reducing the total cost of creating and maintaining lab environments. Provide an Unsurpassed Undergraduate Education and Experience ACCOMPLISHMENTS Implemented Technological Tools to Support AU Central The one-stop focus for student services is a transformational strategic goal for AU. A cross-functional team of campus leaders has been working toward this goal and reached an important milestone this past year: the creation of a new unit, known as AU Central, to serve as the single point of contact for students when they need to resolve issues relating to financial aid, student accounts, and registration. AU Central front-line staff were trained and empowered to respond to and resolve student issues by employing new business processes and referencing a critical set of student data. To realize this new unit and facilitate its interaction with the three related business offices (Office of the Registrar, Financial Aid, and Student Accounts), technology solutions were needed. OIT completed several infrastructure projects in support of this new unit—a new queuing system manages walk-in student traffic, a phone system appropriates student calls to the correct queues, and a management system handles student cases as they are escalated across the four offices with a fully closed feedback loop to the students. This approach ensures high-quality, thorough service and allows the university administration to analyze the data to better understand the origins of the questions and identify strategies to reduce confusion and complexity in the future. Several process improvement initiatives have been identified “The successful launch of AU Central (AUC) as planned was made possible through the collaborative efforts of OIT staff with the cross-functional project team. From the initial planning stages to the implementation of the technology solutions, OIT staff were instrumental in ensuring the goals and timelines of this project were met. The IT training provided to all AUC staff in learning the intricacies of the new infrastructure systems continues long after AU Central opened. On behalf of academic affairs, I would like to express our sincere appreciation to OIT leadership and staff for yet another ‘job well done.’ I look forward to working with all of you as we move on to the virtual one-stop project.” — Violeta Ettle, Vice Provost for Academic Administration and undertaken already, with several more planned over the next academic year. Expanded IT Walk-In Service After a successful pilot in the spring of 2009, OIT simplified the process for students to receive technical assistance by creating a walk-in service to address the most common problems. Examples include password resets, laptop wired and wireless network configuration, health check remediation, virus removal, system restoration, hardware repair referrals, and encryption of AU-owned laptops. The walk-in service resolved issues for more than 850 students during the past academic year. The amount of time to resolve each of these problems was dramatically reduced since students could seek help when they needed it, at a time most convenient for them. Staff efficiency also improved as the need to schedule in-room appointments has been eliminated. OIT YEAR IN REVIEW: 2009–2010 11 UPCOMING PLANS Implementing AU’s New Portal AU continues to mature our Web presence. While our current portal is a transaction-rich platform, it is based on older technology that is difficult to extend and build upon, and it lacks some of the contemporary aspects that our students, faculty, and staff need to use it as a true collaborative platform. OIT has been working in collaboration with the campus community to architect a new portal using Datatel’s ActiveCampusPortal solution, which is based on an open Microsoft SharePoint environment. We expect to roll out the new portal to our campus community in phases beginning early this fall. The new portal platform will enable collaboration, offer better design and a flexible architecture, and allow targeted messaging and notifications for individuals as well as specific sub groups. Introducing Virtual One-Stop Services With the formation of the physical component of one-stop student services (AU Central) behind us, campus leaders are now focusing on shaping and maturing the virtual component. Many of our current online student services were built with the objective of automating a process from the point of view of a specific functional unit, rather than anticipating needs and questions from a student perspective. With a successful rollout of virtual student services, OIT expects about 80 percent of processes will be available through the virtual applications, while the remaining 20 percent will require face-to-face interaction. Virtual student services will have an interactive design to guide students through available choices and assist them in decision making. The first phase of the virtual student services program will focus on transforming processes related to student accounts, financial aid, and registration. The ultimate goal through future phases will be to establish a virtual platform for all student services, which will transcend organizational boundaries and focus solely on getting students what they need through a simple, interactive Web interface. Improving Degree Audit and Advising AU’s current degree audit reporting system has many exceptions built into it, so although it is fully automated, ongoing student planning requires a manual process to continuously evaluate and apply these exceptions. The system is difficult to use as a planning tool due to the interface and associated processes. OIT is currently working to implement new degree audit and advising applications. The new degree audit system factors in degree requirements much more gracefully, while still allowing for flexibility and discretion. The advising solution will be fully integrated with the degree audit system and will have built-in curriculum planning functions to fully automate the continuous interaction between advisors 12 OIT YEAR IN REVIEW: 2009–2010 and students. This will allow both students and their advisors to more easily and effectively make plans to reach their shared goal. It also will allow the university administration to better anticipate desired course offerings over a broader timeframe. Act on Values through Social Responsibility and Service ACCOMPLISHMENTS Reduced Environmental Footprint with Greener IT OIT has made a commitment to reducing the power, cooling, and space requirements of our data center environment. Over the past year, virtual servers have become the standard platform for all enterprise applications that will support them. Our server virtualization and consolidation efforts have allowed us to shrink from more than eight racks of servers to less Did you know? OIT reduced the server power consumption in our data center by 50 percent, while simultaneously increasing our server count by more than 60 percent. than two, which has greatly reduced the power load on our data center. Another benefit of this effort was that the amount of heat returned into the room was reduced, lessening the cooling requirements. Our virtualization efforts also have resulted in significant efficiencies in the amount of time it takes to deploy, manage, and restore servers. Physical servers usually take days to weeks to procure and implement, whereas virtual servers can be deployed in a matter of minutes. This initiative has allowed OIT to become more “OIT’s server virtualization initiative is a great example of synergy between sustainability and business goals—saving energy and money and improving service all go hand in hand. The Office of Sustainability commends projects like this that help American University attain our goal of carbon neutrality by the year 2020.” — Chris O’Brien, Director of Sustainability, Office of Sustainability responsive to the needs of the university, and we are proud to support AU’s goal of carbon neutrality. Standardized Workstation Lifecycle Management The centralized workstation lifecycle management program officially began this year. This program was designed to reduce waste and cost by moving what was a decentralized process to a program with central oversight and management. OIT collaborated with partners across the university through the Next Generation working group to determine the requirements and formulate the revised processes. In the short time since its implementation, the program has already proved to be successful in reducing the overall cost of replacing university workstations. Moving forward OIT will work to further refine the process and drive down the amount of time it takes to get workstations in the hands of the faculty and staff who need them. OIT plans to place a service level agreement around the process to manage expectations and ensure that we are meeting the goals of our customers. OIT YEAR IN REVIEW: 2009–2010 13 Engage Alumni in the Life of the University, on and off Campus ACCOMPLISHMENTS Rolled Out Colleague Advancement Reporting Last summer OIT replaced the existing gift-processing, fund-raising, and alumni-management system—Benefactor—with Colleague Advancement. Soon after, we linked student and alumni data, making it possible to introduce a prospect-to-alumni lifecycle. With this comprehensive model in place, the team turned its attention to making better reports available to mine the integrated data. We are now implementing an improved reporting model using a new tool called Informer, which will allow users to work more easily with the data and generate custom reports. UPCOMING PLANS Maturing Colleague Advancement Reporting Although we have made significant improvements in Colleague Advancement reporting, much work remains. In trying to generate reports from the new system, we realized that our existing underlying processes and rules are quite complex. We believe the university community will benefit from standardizing and assessing improved methods to gather data through a broader use of new tools. A significant focus for OIT for this academic year will be to provide better end-user reporting tools to reduce the complexity of accessing and running the reports. Integrating the Alumni Community and Management Experience OIT plans to partner with the Office of Development to facilitate selection and implementation of a set of tools to achieve an integrated alumni community experience, blending existing social networking strategies. Currently, there are multiple stand-alone tools providing pieces of functionality that do not integrate to provide a holistic user experience. The project’s goal will be to select a platform that gives alumni the interaction and services they need, which will create a better experience and increase engagement. “The new online application system is a service that Human Resources has been excited about for some time, so we were extraordinarily pleased to see it go live this spring as promised. We consider OIT a valuable business partner because of their intimate knowledge of our business processes; that knowledge coupled with the applications integration with Datatel led to the success of this project. We anticipate an overall improvement in job applicants’ experience searching for new positions at AU. The new system also provides better analytics to track searches and offers additional support to hiring departments, eliminating a myriad of paperwork.” — Beth Muha, Executive Director of Human Resources 14 Encourage Innovation and High Performance ACCOMPLISHMENTS Rolled Out Online Application System OIT partnered with Human Resources to roll out a new online employment application system. The old manual application process involved multiple steps. Candidate résumés were sent to an e-mail box and had to be individually routed to the hiring managers, who would often then forward them to the search committee for input. Also, the data was difficult to mine for reporting purposes since it resided only in e-mail. OIT YEAR IN REVIEW: 2009–2010 The new system provides beginning-to-end online services, from creating the job requisition and routing it through the approval process to managing candidate applications. The system also supports search committees in working collaboratively through all aspects of the hiring process. Modernized Campus Network Infrastructure This past year OIT continued the three-year AU data network modernization project, completing the phase II distribution layer network upgrade. This phase involved installing and configuring 22 new routers and 72 access layer switches in 28 on-campus and off-campus buildings. Additionally, we segmented the network better and improved redundancy by moving all network printers and special devices to dedicated networks and changing our network admission control services to an out-ofband model to minimize widespread downtime in the event of a problem. This new network admission control configuration processes authentication, performs the security health check, remediates any issues, and then quickly passes the users’ traffic onto the network. The third and final phase of the project, which involves upgrading the access layer network, began this summer and will be implemented in parallel with our new wireless architecture. Improved Performance and Reliability of E-mail OIT made several significant improvements to our e-mail infrastructure, enhancing performance and reliability. Throughout the spring and early summer, we upgraded the Lotus Notes client software for all of our users to version 8.5.1 to mitigate the risks posed by an announced security vulnerability in earlier versions. The new client software also offered new features and functionality, such as in-line spell checking, enhanced contacts search, and the capability to merge multiple calendars into a single view. Did you know? OIT began enforcement of an allowed sender list on our mail servers to stop phishing attacks— e-mails that use a version of “@american.edu” in the sender address to look more legitimate to our user population and attempt to trick you into clicking on a link or sharing personal information, such as passwords, banking information, and PINs. This past summer OIT also created back-end duplicate copies of our e-mail servers, also known as clusters, to provide improved uptime. In the event of a server failure, e-mail and calendars will now continue to be available through the Lotus Notes client software or the Web interface, as the system will automatically switch to the clustered server. Due to the growing number of mailboxes that exceed recommended storage sizes, there were several e-mail service interruptions this past year. To improve system performance and reliability, OIT designed an e-mail archiving solution to reduce the number of messages stored on the production e-mail servers, while still providing easy access to historical information to support critical university activities. The system is currently being tested with the goal of extending it to faculty and staff during the next academic year. OIT YEAR IN REVIEW: 2009–2010 15 Increased Focus on Performance Measurement OIT continued to focus on performance improvement and aligned our business processes with industry standard best practices, based on the ITIL standard. We extended the successful techniques for measuring and demonstrating improvement in our primary customer support delivery organization to the other units within OIT. A monthly performance dashboard is shared with senior management to compare current progress trends with those in the previous year for support request volumes, telephone wait times, and the mean time to resolve support requests. These performance metrics are also discussed in weekly operational meetings. In addition, monthly performance metrics are provided to Did you know? This academic year OIT reduced the mean time to resolve support requests by 34 percent despite an increase in the total number of requests received. all OIT directors, empowering them with the tools and information necessary to coach their staff and improve performance across the units. This effort has resulted in dramatic improvements over the past year. UPCOMING PLANS Upgrading Case Management Systems This academic year OIT will be leading the initiative to upgrade our c.Support case management system to a new Web-based product called iSupport. This solution will replace several disparate tools to fully integrate our incident, problem, and change management processes, based on ITIL best practices. The new system will allow us to record customer issues faster, streamline identification and escalation of problems, and track our efforts to restore service as promptly as possible. The case management systems used by Public Safety, AU Central, the Office of the Registrar, Financial Aid, and Student Accounts will also be upgraded to iSupport. Implementing Business Intelligence as a Reporting Platform While AU’s existing analytical platform, EagleData, offers robust data storage and reporting, it is a fully custom environment that lacks standard tools. Reporting is limited to running canned and prompted reports, because it does not provide an option for ad hoc analysis or report creation. Additionally, EagleData does not easily lend itself to an extension that would support the institution’s growing data needs. OIT has invested in building a strategy and roadmap that provide a strong foundation and direction for this invaluable analytical platform. The strategy includes a high-level vision, business intelligence architecture, and a business intelligence roadmap to help AU maximize return on present and future investments. Using the roadmap as our guide, OIT embarked on a careful evaluation of tools and selected MicroStrategy as the enterprise business intelligence tool. 16 OIT YEAR IN REVIEW: 2009–2010 We are planning the first phase of the implementation, to create an executive dashboard that includes a key set of indicators for the institution. OIT is working with a cross-functional team to design the dashboard and will be rolling out a pilot version to the university leadership later this year. Future phases will focus on additional data sets, such as enrollment and finance. The overall goal is to give end users the ability to create their own reports and analyze the results, without additional coderelated support from technology staff. Users will have the ability to create their own ad hoc reports, use powerful drill down features, and even perform predictive analysis. Implementing Strategic Plan Measurement and Assessment Platform Since the adoption of the strategic plan last year, AU has been working toward the goals, objectives, and action steps set forth in the plan. At the request of President Kerwin, a committee was formed to develop a set of measures and a plan for tracking progress toward the goals. OIT partnered with this campus committee to select TracDat as the tool of choice to track and report on progress on an ongoing basis. The tool also allows units to maintain individual plans that link to the broader university plan. Implementation is underway with a full rollout planned in phases through the upcoming academic year. Future phases will involve using the tool to build the institutional assessment programs and potentially to manage accreditation. Developing a New System for Individual Performance Management and Staff Development Plans OIT is excited to partner with Human Resources as we consider building an integrated plan for managing the training of staff across campus. Two related projects are being evaluated—the possible redesign of the performance management process and an integrated platform to manage training activities. Ideally these systems would be connected to provide a meaningful way for both individuals and supervisors to track progress toward individual staff development and training plans, influenced by feedback provided through the performance management process. Win Recognition and Distinction ACCOMPLISHMENTS Selected to Mentor the Next Generation of CIOs American University Chief Information Officer Dave Swartz was honored with a faculty appointment to the EDUCAUSE Institute Leadership Program for 2010 through 2013. In this role, Swartz conducts interactive seminars to mentor and develop leadership abilities in information technology leaders who are aspiring to become chief information officers. OIT YEAR IN REVIEW: 2009–2010 17 Honored for Security Best Practices TechForum presented the chief information security officers from American University, Georgetown University, and The George Washington University with the International Security Best Practices Award for creating a Memorandum of Understanding Cyber Security Addendum. This document is designed to ensure that the computing resources of each university would be made available to the other two in the event of a major cyber security incident. This partnership among the universities also allows the collective information security staffs of the three schools to make themselves available in the case of any large-scale attack or incident where additional expertise is required. TechForum remarked, “the partnership among three major American universities is a replicable model for all institutions, including those in the for-profit sector.” Chaired EDUCAUSE 2010 Security Professionals Conference In early 2009 Cathy Hubbs, chief information security officer, was nominated to chair the EDUCAUSE and Internet2 Higher Education Information Security Council’s 2010 Security Professionals Conference planning committee. The Security Professionals Conference is the premier forum for strengthening the ability of the higher education sector to protect information assets from the continually changing threats and respond to the ever-increasing compliance requirements imposed on our community. Cochaired EDUCAUSE Information Security Council Swartz was appointed to cochair the EDUCAUSE and Internet2 Higher Education Information Security Council for the 2009–2011 term. This prestigious group works to improve information security and 18 OIT YEAR IN REVIEW: 2009–2010 privacy programs across the higher education sector through its community members and focused partnerships with government, industry, and other academic organizations. The council actively develops and promotes awareness and understanding, effective practices and policies, and solutions for the protection of critical IT assets and infrastructures. Received Recognition OIT takes pride when we are recognized for distinctive service and accomplishments. OIT staff received a number of external awards over the past year. > Laura Ballou, Terry Fernandez, Cathy Hubbs, Edward Martin, Kamalika Sandell, and Dave Swartz—SIGUCCS Communications Award of Excellence for Computing Services Public Web Site (for Office of Information Technology Web site) > Laura Ballou, Terry Fernandez, Cathy Hubbs, Edward Martin, Kamalika Sandell, Dave Swartz, and University Communications and Marketing—SIGUCCS Communications Award of Excellence for General Service Promotional Materials (for Office of Information Technology: Year in Review, 2007–2008) > Kabo Botlhole, Terry Fernandez, Cathy Hubbs, CaroLyn Jimenez, Edward Martin, Kamalika Sandell, and Dave Swartz—SIGUCCS Communications Award of Excellence for Electronic Computing Newsletter (for AU Information Technology newsletter, spring 2009 edition) > Terry Fernandez and Edward Martin—SIGUCCS Communications Award of Excellence for Computing Services Public Web Site (for Information Technology @ AU for New Students Web site) > Terry Fernandez, Edward Martin, and University Communications and Marketing—SIGUCCS Communications Best of Category Award for Printed How-To Guides (for Getting Connected) Awarded OIT Staff Performance OIT recognizes the exceptional efforts and accomplishments, both collaborative and individual, of our staff. In December we celebrated the first annual internal OIT awards program. > Laurie Ambach—Campus Partner Award > Matteo Becchi—Enlarger Award > Terry Fernandez—Leadership by Example Award > Chris Gehring—Vision Award > CaroLyn Jimenez—Customer Service Award > Dale Roberts—Dependability Award > Funda Topcuoglu—Initiative Award Winners of the first annual OIT awards, December 2009. > Eric Weakland—Critical Thinker Award OIT YEAR IN REVIEW: 2009–2010 19 Engaged in Professional Development OIT encourages its staff to contribute to their own professional development planning and execution in ways such as belonging to professional organizations, writing technical papers, and delivering presentations. > Matteo Becchi—Contributing author of 97 Things Every Project Manager Should Know— Collective Wisdom from the Experts (Book by Barbee Davis) > Matteo Becchi—Member of the Washington, D.C., chapter of the Project Management Institute > Terry Fernandez—Judge for the SIGUCCS 2010 Communication Awards Competition (for Printed How-To Guides and for Printed Instructional Classroom Material) > Terry Fernandez—Member of the SIGUCCS 2010 Communication Awards Team > Michael Grinnell—Presenter at EDUCAUSE Security Professional Conference 2010 (“Hot Topic: Virtualization Security”) > Cathy Hubbs—Copresenter at EDUCAUSE 2009 Annual Conference (“Collaborative Cyber Security Response”) > Cathy Hubbs—Keynote speaker at Fairfax County Government Security Seminar 2009 (“Our Blended Society”) > Cathy Hubbs—Panel member at CSO Executive Seminar Data Protection and Encryption 2010 (“Data Protection and Encryption Best Practices”) > Cathy Hubbs and Dave Swartz—Copresenters at EDUCAUSE Security Professionals Conference 2010 (“Welcome and Introductions” and “First-Time Attendees: How to Get the Most Out of the Conference Experience, and an Introduction to the Higher Education Information Security Council”) > Miriam Radakovich—Presenter at R25 Mid-Atlantic Users Conference (“R25 Web Services Case Study with University Library”) > Miriam Radakovich—Presenter at CollegeNet Annual Users Conference (“R25 Web Services Case Studies: Digital Signs, Room Monitors, and a Master Calendar”) > Kamalika Sandell—Presenter at NCCI National Conference 2010 (“Achieving Institutional Effectiveness in Making IT Investments”) > Dave Swartz—Copresenter at CyberSecurity Summit 2009 Conference (“Higher Education Information Security Council [formerly the Security Task Force] Community Update”) > Dave Swartz—Copresenter at EDUCAUSE 2009 Annual Conference (“Blackboard, Moodle, and Sakai” and “Higher Education Information Security Council [formerly the Security Task Force] Community Update”) 20 OIT YEAR IN REVIEW: 2009–2010 > Dave Swartz—Copresenter at EDUCAUSE Security Professionals Conference 2010 (“EDUCAUSE/Internet2 Higher Education Information Security Council and REN-ISAC”) > Dave Swartz—Keynote speaker at JUCC Information Security Challenges Conference 2010, Hong Kong (“Enforcing Information Security Policies in Today’s Higher Education Community”) > Dave Swartz—Panel member at EDUCAUSE 2010 Mid-Atlantic Regional Conference (“CIOs and Enterprise IT: Tackling the Tough Issues”) > Dave Swartz—Presenter at EDUCAUSE Enterprise Information and Technology Web Seminar (“Join the Discussion: A National Dialogue on Higher Education Trends, Challenges, and Strategic Plans”) > Eric Weakland—Presenter at EDUCAUSE Security Professionals Conference 2010 (“Cloud Computing: Clear Skies or Rain?”) Earned Certifications As the central IT provider to AU staff, faculty, students, and guests, we feel it is important to have objective validation of our knowledge and skill sets. OIT staff attained a number of professional and technical certifications in the past year. We have a goal of maintaining a 1:1 ratio of relevant, current technical and professional certifications to personnel at all times. > Nahlah Alsiryani, Laurie Ambach, Matteo Becchi, Lana Ludanova, and Funda Topcuoglu—AU Innovation Facilitator > Matteo Becchi—Certified Scrum Master and Project Management Professional “Research conducted by HR in October and November 2009 identified that 75 percent of all training on campus happened outside of HR. As a department that requires continual training as the result of being in a fast-paced field, the IT group looks far and wide for training opportunities as evidenced by the list of accomplishments this past year. IT representatives also serve on the AU Training Partners team that is focusing on advancing on-campus training and facilitation to the next level through cross-campus coordination. IT team members have been providing a key leadership role within the group by sharing their collective, and individual, insight, experience, and vision into the use of technology as a methodology for learning.” > Paul Hardy—MicroStrategy Certified Project Designer and Certified Report Developer — Dawn DePasquale, Chief Learning Officer for Staff, Human Resources > Irene Lam—MicroStrategy Certified Project Designer, Certified Report Developer, and Certified Document Developer > Isabelle Graham, Michael Grinnell, and Homer Manila—QualsysGuard Certified Specialist > Jacqueline Palumbo—ITIL Foundations Certificate in IT Service Management > Saeed Pater-Rov—Red Hat Certified Technician for Red Hat Enterprise Linux 5 > Dale Roberts—Red Hat Certified Engineer for Red Hat Enterprise Linux 5 > Joni Snyder—IBM Certified System Administrator for Lotus Notes and Domino 8.5 > Ben Wall—IBM Certified Associate System Administrator for Lotus Notes and Domino 8.5 > Eric Weakland—ISACA Certified Information Security Manager OIT YEAR IN REVIEW: 2009–2010 21 Completed Web Phase II “The launch of the university’s redesigned Web site in March 2009 was an impressive and justly celebrated milestone that represented the first phase in an ongoing rollout of high-priority initiatives. OIT and University Communications and Marketing continue to build on their successful partnership to refine, supplement, and enhance the university’s Web presence. While others in the higher education Web community speak of the competing goals between their IT and marketing departments, our units are exemplars of a strategic, collaborative partnership that gets things done.” —Michael Heasley, Chief Web Strategist, University Communications and Marketing When the redesigned university Web site launched in March 2009, with a content management tool called CommonSpot, most, but not all, campus groups had made the transition to the new site. Over the past year, we focused our support on the more than 75 different groups who had yet to complete the Web redesign journey. All units are now fully converted (more than 1,200 additional pages), with the exception of a few specialized sites, such as Athletics, Washington College of Law, and WAMU. One of the major initiatives this past year was redesigning the library Web site, which recently went live. Completion of phase II of the Web project also included introducing many new features, such as increased use Did you know? of media, more interactive tools, and a full redesign of AUpedia based on feedback from students. The year after the redesign, the number of page views for the AU Web site increased by 75 percent (from 17,587,907 in FY09 to 30,841,483 in FY10). UPCOMING PLANS Releasing New Web Features With the major focus on Web redesign behind us, OIT plans to include more interactive tools on the Web and integrate more social networking platforms. AU is in the process of rolling out a blog tool that can be used by all members of the community. The first set of blogs using this tool will be ready to go live this fall. We expect full adoption to come in phases over the next few months. Another important consideration for the Web team will be the mobile delivery of content. “This project was a great collaboration among administrative and academic units and could not have been possible without the extraordinary support from OIT staff. What started out as a small project in the University Center several years ago has led to a large expansion of the program to include more than 30 digital sign monitors throughout campus. The end result has been the development of a network of digital monitors that allows faculty, staff, students, and visitors to obtain information about the wide range of activities and events taking place at American University.” — Bernard Schulz, Special Assistant to the Vice President, Office of Campus Life 22 Installing Four Winds Digital Signage In conjunction with the Office of Campus Life, OIT has successfully led the installation across campus of digital signage from Four Winds Interactive. A total of 31 digital displays are being deployed, including three interactive signs. To date, the project included procuring and implementing the new infrastructure. Much work continues, such as designing the content to represent the university as an integrated entity while allowing units to showcase information specific to themselves and the location and modeling governance for ongoing management and decision making. OIT YEAR IN REVIEW: 2009–2010 Employ Technology to Empower Excellence ACCOMPLISHMENTS Upgraded the Network Admission Control System Since 2004 AU has used the Cisco Clean Access (CCA) system to limit access to the university network to authenticated members of the AU community and to perform a health check to make sure that each workstation meets our minimum security requirements. This past summer OIT performed a large-scale upgrade of the system to expand its functionality. Now CCA is able to perform a health check on Windows 7 workstations and support a larger variety of antivirus software. This upgrade also positions us to begin performing a health check of Macintosh workstations in the next academic year. Patched AU-Owned Computers to Avoid Exploitation OIT uses patch management to safeguard AU-owned computers and data from cyber criminals looking to exploit applications that are out of date. In April 2010 OIT began using the LANDesk patch management technology to guard against a known vulnerability in the Adobe Flash Player that could allow cyber criminals to take control of a user’s computer, stealing data, passwords, and more. In June we began a standard repeatable monthly cycle of installing patches to vulnerable systems campus-wide to ensure AU-owned workstations running Windows operating systems are protected. We are currently working with our technology partners across campus to test the delivery of patches to Macintosh workstations, and we expect to roll out this capability later this year. Scanned the Data Center Servers Weekly for Vulnerabilities OIT moved from quarterly to weekly vulnerability scans of the data center servers to further our continuing efforts to safeguard AU’s computer and data assets. Reports are analyzed and shared with relevant systems engineers and developers to correct any identified vulnerabilities. After a vulnerability has been remediated, the next weekly scan is used to confirm that the vulnerability was successfully closed. Developed Advance Warning Indicators With the recent investments made to realize AU’s comprehensive strategic plan and in light of the current economy, it is critically important that AU maintain a focus on financial indicators. To this effect and as planned last year, OIT has led the development of a set of indicators to act essentially as warning signs to help guide us through continued investment decisions. This set of indicators has been released to a few select members of the university leadership, who are evaluating them for rollout to a broader university constituency, possibly along with the executive dashboard currently in development. Upgraded the Datatel Infrastructure OIT continually strives to mature the infrastructure of the university’s integrated enterprise resource planning system, Datatel. To that end, we successfully led a major initiative earlier this year to upgrade the server, the operating system, and the database software. An added benefit of the effort was that OIT YEAR IN REVIEW: 2009–2010 23 authentication to the system was changed to enable users to log in using their network user name and password instead of a separate set of credentials. Matured Change Management and Incident Management Practices Two years have passed since OIT first adopted a formal change management process and created an internal Change Advisory Board (CAB). Weekly meetings continue to review change events that have occurred in the prior week and to preview and approve change event requests set to occur in the future. This type of structured discussion helps to reduce the amount of high-impact, unplanned downtime, as it brings visibility, analysis, planning, and awareness to our changes. The maturation of our change management practices continued this year, as we began evaluating and measuring our change success based on a number of factors. The CAB first examined each change event to determine if the change management process was followed and recorded changes that varied from these standards as change process exceptions. The CAB also evaluated if each change was successful and everything went according to the plan. Examples of changes that might not have met our expectation of success would include those that exceeded the scheduled implementation time, caused unexpected downtime, generated a high number of support requests from customers, or varied from the deployment plan and required undocumented steps. OIT also formally documented our incident management process to better handle problems affecting multiple users simultaneously. We defined the roles and responsibilities of our designated incident manager, documented our communication plan to share information and updates internally as well as with our customers, and collectively worked to restore service as promptly as possible. We expect this function to continue to mature in the next year as we integrate our incident, problem, and change management systems. Expanded Service Level Agreements OIT continued to align more closely with information technology service management best practices. We added four service level agreements (SLAs) and two memoranda of understanding (MOUs) with partners throughout campus, while working to mature all existing SLAs through the renewal process with lessons learned over the past year, service measurement, and governance. Chief Information Officer Dave Swartz signing a service level agreement. The new SLAs pertained to the management of the CommonSpot content management system, the c.Support case management system for Public Safety, the c.Support case management system for OIT and our technology partners, and the R25 scheduling system. The new MOUs brought clarity to the roles and responsibilities of several services that are shared across multiple functional units for the One Card System and University Video Production Services. 24 OIT YEAR IN REVIEW: 2009–2010 Installed Technology Infrastructure in New School of International Service Building OIT completed the design and setup of the technology infrastructure at the new School of International Service building. This included the provision of wired and wireless network services; the installation of more than 800 data and 400 telephone ports; the provision of indoor wireless voice coverage for Sprint, AT&T, and T-Mobile; and the extension of cable TV service to the building. The new SIS building is also the first main campus building to use the new wireless architecture from Aruba Networks, which employs the faster and more reliable 802.11n standard with 100–150 megabits per second. UPCOMING PLANS Converting to Datatel Web User Interface OIT is excited to plan for switching all campus Datatel users to the system’s new Web interface, called WebUI, over the next year. This new interface allows for simple, secure access to the system from anywhere, as long as users connect to AU’s virtual private network first. WebUI also offers the ability to customize the screen, expands access to Macintosh users, and allows us to fully decommission the old desktop user interface, which has a number of security challenges. Partnering with Campus on New Interactive Centers OIT is assisting CTRL and UCM with plans to introduce a high-tech media center for lecture capture and audio and video creation, editing, and production, as well as blending of multimedia files to integrate formats. OIT’s primary contribution will be to provide centralized storage services and enhanced network speeds and reliability. We will also provide counsel to plan for service needs and scalable, leveraged investments. In addition, OIT is involved with selecting cutting-edge technology and integrating it into AU’s new Welcome Center. In partnership with the Office of Enrollment, OIT has helped to select a technology called Vista Spyder, which will enable AU to offer a high-end visual and audio experience to our campus visitors. “The Office of Enrollment, along with other campus partners, has been working in collaboration with OIT on a new admissions welcome center. In today’s competitive market, a traditional campus visit is no longer sufficient. It must provide the student with a total campus experience— authentic, comprehensive, and customized—and technology is one of the means by which this can be accomplished. The experience that we will launch in spring 2011 as a result of our collaboration with OIT promises to set AU apart and will provide students with a one-of-a-kind visit experience.” —Sharon Alston, Executive Director of Enrollment Improving Voicemail Messaging Infrastructure This fall OIT will deploy our next-generation voicemail architecture in phases to campus users. This system uses an integrated messaging model, which means users will be able to send, receive, store, and listen to their voicemail messages through their e-mail application on their computer or on their BlackBerry, in addition to their office phone. This project will replace AU’s 20-year-old voicemail system with one that provides the same basic functionality and includes a wide range of additional features. OIT YEAR IN REVIEW: 2009–2010 25 Encrypting University-Owned Desktops and Laptops Building a repeatable process for encrypting AU’s workstations became imperative, since the first phase of implementation required an old-fashioned “sneakernet” approach, which required calling each person to schedule an appointment and then walking to the workstation. As AU’s IT asset lifecycle changes by 20 percent each year due to replacement needs, we have worked to integrate encryption into multiple processes. We encrypt new workstations before they are delivered to the customer, and we encourage customers to drop by our walk-in service in the Anderson Computing Complex with their laptop for a self-serve approach. Building Research Infrastructure One of the biggest challenges identified by the Research and Infrastructure Task Force is the ability to provide faculty awarded research funding with timely reports and/or data to help manage these accounts. OIT will accomplish this by extending AU’s newly created business intelligence reporting infrastructure. In addition, OIT plans to roll out an electronic research enterprise management system to oversee the lifecycle of grants, including pre-awards and post-awards. OIT also plans to support building a high-performance computing infrastructure, where supercomputers can be used to solve advanced computation problems. Forge Partnerships by Leveraging Our Capital Location ACCOMPLISHMENTS Matured Continuity Processes and Infrastructure To increase the reliability and availability of our key systems, like Blackboard, Datatel, and e-mail, OIT took several bold steps over the past year to mature our business continuity architecture. We signed a contract with CoreSite in Reston, Virginia, to provide an off-campus, redundant data center to ensure the continuity of operations should a catastrophic event happen in the D.C. area. Over the summer, core network and storage infrastructure components, including the latest generation of network switching and routing equipment, were installed so we could begin the process of replicating key services in this location. In addition, two new storage area network (SAN) systems were deployed at both our primary and business continuity data centers. Using this equipment paired with our virtual server environment, we are able to replicate our servers and services to this remote site seamlessly with no noticeable disruptions. To protect the data in our offsite location, we installed an intrusion prevention system, a firewall service module, and load balancing equipment. In the event of a catastrophic failure of our primary data center, we will be able to quickly bring up services for key systems at the remote site. Over the next year, OIT will begin deploying more of these redundant systems prioritized based on criticality. We are documenting all of these changes in our Business Continuity Plan and will test them annually. 26 OIT YEAR IN REVIEW: 2009–2010