Information Services Information Services Annual Report 2014 - 2015 Delivering an enriched technology experience to the Kent State University Community Content 01. INTRODUCTION TO ANNUAL REPORT 3 02. INFORMATION SERVICES TEAM 4 03. CHALLENGES & STRATEGIES 5 04. TECHNOLOGY UTILIZATION 7 05. STRATEGIC THEMES 8 06. KEY ACHIEVEMENTS 9 07. Students First 10 08. Distinctive Kent State Identity 12 09. Global Competitiveness 13 10. Local Impact 14 11. Sustainable & Vibrant Future 15 CIO INTRODUCTION TO ANNUAL REPORT As Kent State University embarks on a journey to establish a greater sense of identity and mission, so too the Division of Information Services is striving to connect the university community in new and better ways. In the past fiscal year, we have made excellent progress on key IT-related initiatives that enhance the user experience and ensure the fast, reliable, and secure exchange of information throughout Kent State University’s campus and beyond. As the demand for technology services continues to grow, we are able to meet our constituents’ needs by focusing on the following key areas: • Innovation • User-Experience • Service Management • Security These pillars of our operation and the broader institutional mission guide our division as we make important decisions about technology services. This annual report highlights the challenges, strategies, and accomplishments from the past year in support of that mission and vision: Students First, Distinctive Kent State Identity, Global Competitiveness, Local Impact, and Sustainable & Vibrant Future. Our goal is to continue to building partnerships with the university community to continue providing the best possible IT services that support and enable the great work of our students, faculty, staff, and alumni. Ed Mahon Vice President of Information Services & CIO INFORMATION SERVICES TEAM Meet the Information Services team. Collectively, this team leads essential IT functions that build and support the technology infrastructure, applications, and services that the KSU community relies upon every day. 4 INFORMATION SERVICES CHALLENGES/STRATEGIES Challenges Information Services is faced with several externally and internally driven challenges. The externally driven challenges are: How do we keep up with the rapid pace of technology changes? The rapid growth of smart mobile devices are driving a transformation in Information Technology and advances in cloud computing continues to impact Information Services. How do we defend our systems and data from cyber-attacks? Massive data losses and denial of service attacks are becoming more commonplace. The tactics used by the cyber-attackers is becoming more sophisticated. The internal challenges include: How do we systematically improve the usability of our systems? As technology continues to evolve, user expectations regarding usability are also changing. Interfaces which were once considered user friendly begin to seem antiquated and difficult to use when compared to new consumer based applications user are familiar with in the daily lives. How to keep pace with growing demand in all aspects of our technology service? The use of information technology continues to grow rapidly. Students expect wireless access for multiple devices; project demands for IT applications and systems continues to outpace our capacity; servers and data storage need to handle far more data; and data demands include more complex and large media files. Hiring and retaining qualified staff We must compete with large employers in nearby urban areas for limited, high demand technology resources. How to manage the complexity of application architecture Driven by many of the challenges listed above, our application architecture continues to increase in complexity. If not addressed this complexity creates a vicious cycle where the increased complexity makes it more difficult to deal with the very challenges that are at the root of the increased complexity. 5 INFORMATION SERVICES CHALLENGES/STRATEGIES Strategies to Address Challenges Embrace the Cloud While rapid advances of capabilities in cloud computing is in itself one of our challenges, we must embrace cloud capabilities to address several of our major challenges. Many cloud applications are relatively new and have been developed with a mobile first philosophy; this addresses our challenge of systematically improving the usability of our systems, at least in regards to mobile devices. Cloud applications are developed utilizing modern web technologies and sound usability practices, which addresses the challenge we are facing in regards to keeping up with the rapid pace of technology changes. Cloud providers have implemented state of the art security measures that are certified by external audits against security standards. Moving do the cloud will help us address the challenge of defending our systems and data from external cyber-attacks. Cloud computing provides the ability to automatically provision additional resources (servers and storage) in real-time, addressing our challenge of keeping pace with growing demand. Significantly improving the software development environment We are transforming our project management practices to include new Agile development environments, which will significantly increase the pace of development, both for new applications as well as modifications of existing applications. In addition, we are implementing new development platforms to streamline development and integrations. These actions comprise our strategy to address the challenge of keeping pace with growing demand. Usability testing and frequent review is a part of the new development approach, addressing the challenge of systematically improving the usability of our systems. Working to minimize the number of different technical environments we support Much of the complexity involved in managing information technology is the result of managing and maintaining a large number of different environments. Older systems that have limited functionality and / or limited usage need to be decommissioned, and applications that provide similar functionality should be consolidated. A sound technology strategy will align new application or technical needs with our standards and existing architecture. This strategy addresses the challenge of managing the complexity of the application architecture. Adopting best practice security approaches Our security strategy is aligned with best practices, guidelines and security controls from certified security organizations that will help us address the challenge of defending our systems and data from cyber-attacks. 6 KENT STATE UNIVERSITY TECHNOLOGY UTILIZATION 22,000 389% 14,000 52,100 Concurrent wireless campus devices Blackboard Sections Increase since 2011 Users supported annually 40,875 17,000 web requests • 22,000 calls and chats • 1,675 in-person visits Web hits per day 48,000 70,900 14,000 Requests for technology assistance per year • 125,000 Documents and Files uploaded and created per month KSU Mobile App Users 25,500 Active ports 6,500 Telephones operator 12,500 Incoming calls per year Documents and Files viewed per month 6,000 360 25% 41% Terabytes of electronic storage available Megabytes of internet bandwidth available to all campuses Annual growth rate Annual growth rate 108 58,000 over19,000,000 Document imaging installs completed 6,600 Performance Management reports 850 Servers running the IS Datacenter 80% virtualized Workflow requests submitted yearly 115 181 Active Technology projects underway (60,700 person hours annually) University documents have been digitally Completed technology projects 400 Software applications supported 68,000,000 Incoming emails per month 1.2 45 Million messages sent per month Million spam/virus messages blocked per month Office 365 gmail Faculty & Staff Students & Alumni 7,000 Mailboxes 202,000 Mailboxes 7 INFORMATION SERVICES Strategic Themes Information Services recognizes that the goals and vision of the University are inextricably linked to its own. Thus, our key projects and initiatives are strategically tied to the University’s mission and ultimately the needs of our constituents. With a focus on exceptional service and providing a reliable technology infrastructure, Information Services is committed to providing the best possible experience for KSU students, faculty, staff, and alumni. Students First Student success is ultimately at the heart of what drives Information Services. We partner with student services and academic affairs staff on a regular basis to continuously improve the systems and applications that enable our students to achieve their diverse goals. In the past year, IS has been engaged in over 50 projects that directly promote student success through the use of technology. Distinctive Kent State Identity Information Services is committed to adding to the distinctive identity of Kent State University. From creating unique, usercentered applications to providing exceptional services, as well as our online presence. Information Services is playing a significant role in distinguishing Kent State University as a premier institution regionally, nationally, and globally. Global Competitiveness Information Services strives to ensure that faculty and students are equipped with the necessary tools to create an engaging, connected, and vibrate learning environment. IS staff is continuously evaluating current and future technologies that can enrich learning communities at all eight KSU campuses. With distance learning taking a more prominent role in the higher education landscape, the need to stay current and relevant is great. Students, Faculty and Staff around the world have many choices when it comes to where to learn and work. Our efforts are helping to ensure that KSU is at the top of the list. Local Impact Information Services engages with the KSU community on many fronts and takes pride meeting its numerous needs. From meeting with faculty advisory committees to providing a broad training program to working with stakeholders to deliver applications that enhance their experience at KSU, we have embraced the vision of “ONE UNIVERSITY”. Sustainable and Vibrant Future Information Services has the privilege of ensuring that the great work done by faculty, staff, and students on all eight KSU campuses continues smoothly and efficiently on a daily basis. Information Services works diligently around the clock to make sure the KSU community can enjoy a robust, secure, and fast network accessible through multiple devices from any location. 8 STUDENTS FIRST Student success is ultimately at the heart of what drives Information Services. We partner with student services and academic affairs staff on a regular basis to continuously improve the systems and applications that enable our students to achieve their diverse goals. In the past year, IS has been engaged in over 50 projects that directly promote student success through the use of technology. KSU Advising SYSTEMS Information Services implemented the KSU Advising system to provide campus-wide advisor scheduling and interaction management. Allows advisors to access necessary data to effectively counsel students, and streamlines the process for students who must participate in mandatory advising. Information Services developed an Advising Imaging application to provide efficient, electronic access to student records for university advising. MOBILE & ONLINE Information Services Enhanced the KSUMobile application to include new housing features for students, such as enhancements to the meal-plan budget estimating tool, and general bug fixes. We also improved the Schedule of Classes search to simplify searching for online classes. Information Services Enhanced the Destination Kent State Registration System to improve the user experience, and launched the DKS Mobile App for iPhone and Android to provide students with personalized schedules, maps, and announcements. Provided a personalized Dynamic Student Checklist for all continuing and international students at all campuses to provide a real-time status of activities to be completed. Developed a 15-30-48 Design that was implemented on KSUMobile, Flashline, and self-service channels. 10 STUDENTS FIRST SOFTWARE FOR STUDENTS Information services, through its partnership with Microsoft in the Student Advantage Program, provided Microsoft Office software for free to students to use on Mac, PC, and mobile devices. 13,000 students used this program in the first year saving over $1,000,000 of out of pocket expenses for students. This program is being communicated to all incoming students through the DKS program. OTHER PROJECT ACHIEVEMENTS • Developed an Online 1098-T electronic opt-out process to eliminate sending sensitive student information to third party vendors. • Assisted with identifying students who stopped out with 90+ credit hours earned, and automated the process to Award Associate Degrees. • Provided Priority Course Registration Time Slots for Veterans and Active Duty Members of the Military to ensure the best possible access to courses they need to complete their degree. • Implemented the Housing Foundation system which simplifies web applications in Residence Services by creating a stable system of record for roster and facility information. • Updated the In Term Room Change application for Residence Services to increase performance and optimize the experience for mobile devices. Allows residence hall staff to request, process, and approve student room changes or room swaps during the academic year. • Replaced RA Activity Tracker with Community Activity Tracker application for increased performance, simplicity of use, mobile optimization, and social network integration. Allows Residence Assistants to propose and assess Residence Hall programming and automatically advertise events via a hall’s Facebook or Twitter. • Updated the Missing Key Report application to benefit from the Housing Foundation changes. The Missing Key Report allows Residence Services staff to track student room lock outs and lost keys and automatically create work orders for replacement keys as needed. 11 DISTINCTIVE KENT STATE IDENTITY Information Services is committed to adding to the distinctive identity of Kent State University. From creating unique, user-centered applications to providing exceptional services, Information Services is playing a significant role is distinguishing Kent State University as a premier institution regionally, nationally, and globally. KSU WEB PRESENCE Information Services, through a partnership with UCM, has completed the full migration of the Public Website (www.kent.edu) to the new platform featuring new technology capabilities and enhanced features. OTHER PROJECT ACHIEVEMENTS • Completed a Review of Flashline Portal Platform to provide a modern gateway and personalization features. Features a greater ability to automatically tailor what a student sees based on identity, status, and calendar. • Upgraded the Kent State Search application with new hardware, refreshed content, and accurate configuration. • Completed the installation of the Unified Communications phone system, deployed 6500 modern phones with the university logo 12 12 GLOBAL COMPETITIVENESS Information Services strives to ensure that faculty and students are equipped with the necessary tools to create an engaging, connected, and vibrate learning environment. IS staff is continuously evaluating current and future technologies that can enrich learning communities at all eight KSU campuses. With distance learning taking a more prominent role in the higher education landscape, the need to stay current and relevant is great. Students, Faculty and Staff around the world have many choices when it comes to where to learn and work. Our efforts are helping to ensure that KSU is at the top of the list. OTHER PROJECT ACHIEVEMENTS • Implemented automated processing of Parchment Electronic Transcript files, electronically loading and indexing the files, which eliminates manual work and improves procedural efficiency. • Updated the Open Enrollment application to meet university process requirements for new benefit selections for employees. • Created a new Employee Transactions Workflow to streamline electronic routing and approvals for the Change in Status and Personnel Action Forms. • Implemented the Veritix Unified Ticketing Solution to quickly and accurately process ticket sales, distribute tickets, and track attendance for athletic events, concerts, and fine arts performances, as well as other types of student events. • Developed a GPS Exceptions Request Workflow process, including document imaging and reporting, to provide students with an online request process, timely processing, and no paper forms. Eliminated manual steps for curriculum review. • Enhanced the FlashLine Password Reset component to ensure that the password reset interface is easy and intuitive to use. • Enhanced the NF/SF Grading functionality to automatically generate emails for schedule changes and nightly processing of NF/SF grades. • Created a Fixed Assets Digital Imaging application which provides electronic access to equipment forms for a particular asset. • Delivered automated integration files for the Everspring – Distance Learning initiative to provide timely and accurate applicant information for recruiting distance learning students. • Created a P-card Digital Imaging application which provides electronic access to p-card applications, maintenance and agreement forms. • Enhanced the Course Tracker report used by the Bursar to quickly and accurately identify students who have officially or unofficially withdrawn from classes at KSU and have Title IV financial aid. • Created a new Public Records Requests application which automates the manual processes of submission, correspondence, fulfillment, tracking and archiving requests. • Performed New Hire Business Process Analysis on the current on-boarding, transfer and off-boarding processes as they relate to both HR and IS. Developed recommendations to address any known issues or problems and any additional issues or problems uncovered during the analysis. • Enhanced the Total Compensation Statement to simplify logic which drastically reduced time and complexity. Also created an administrative view for the Benefits staff to view employee’s statements throughout the year. • Integrated FlashLine with Kent State’s Identify Management solution to verify that user contact information is up-todate, ensuring that notifications of password changes reach the user correctly. 13 LOCAL IMPACT Information Services engages with the KSU community on many fronts and takes pride meeting its numerous needs. From meeting with faculty advisory committees to providing a broad training program to working with stakeholders to deliver applications that enhance their experience at KSU, we have embraced the vision of “ONE UNIVERSITY”. IS and Center for Teaching and Learning Partnership (CTL) IS and the CTL visited faculty advisors to discuss the various services and training opportunities available to faculty and students. These meetings generated collaborations with several academic areas, including CAED and the School of VCD, to provide discipline-specific technology training to students. New Faculty Visits IS met with new incoming faculty to ensure that their technology was working correctly and to discuss BlackBoard Learn, phone and email setup, classroom technology, access to the wireless network, and technology security. Blackboard Training Sessions Training sessions are routinely scheduled by the CMS Group to support faculty in the use of Blackboard and Blackboard components or Building Blocks. CENTER FOR UNDERGRADUATE STUDIES ( LAKE OLSEN) IS and the CTL visited faculty advisors to discuss the various services and training opportunities available to faculty and students. These meetings generated collaborations with several academic areas, including CAED and the School of VCD, to provide discipline-specific technology training to students. Faculty Refresh Schools and departments can now order computers for faculty members online. Machines are customized by department, configured for the university’s network, encrypted and shipped to the ordering department ready for use. This decreases processing and shipment time and ensures machines are properly secured before reaching the university. EVENT SUPPORT Classroom Technology and University Events Support (CTUES) staff provide display and Public Address (P.A.) system hardware and staffing for all institutional athletic competitions and the majority of guest speakers and performers. CTUES also provides services for high-profile events such as the Dr. Beverly Warren’s Inauguration and Grand Opening ceremonies for the Foundations of Excellence buildings. OHECC 2014 IS hosted the 2014 Ohio Higher Education Computing Council (OHECC) Conference, where participants share ideas, create problem-solving committees, negotiate state-wide discounted contracts, and create ongoing relationships between IT professionals and vendors. The conference offered an opportunity to showcase campus technologies, including the School of Fashion’s TechStyle Lab and the School of Journalism and Mass Communication’s Digital Studio and Control Room. DIVERSITY INITIATIVES IS is now participating in its fourth year of the Listening Project, a diversity initiative brought to Kent State by Diversity, Equity and Inclusion. The program pairs staff members together to explore and discuss diversity topics and issues generally avoided in the workplace. The division also coordinated its first ever Student Knowledge and Job Fair, an event held to reach out to diverse student populations and increase the visibility of student employment opportunities within the division. 14 SUSTAINABLE AND VIBRANT FUTURE Information Services has the privilege of ensuring that the great work done by faculty, staff, and students on all eight KSU campuses continues smoothly and efficiently on a daily basis. Information Services works diligently around the clock to make sure the KSU community can enjoy a robust, secure, and fast network accessible through multiple devices from any location. OTHER PROJECT ACHIEVEMENTS • Implemented new x86 Hardware for Banner, enhancing the reliability and performance by adopting a modern, integrated, virtualized server and storage environment. • Upgraded our Core Network to increase capacity and provide high bandwidth access across campus. • Increased Wireless Coverage with 1,000 additional access points. • Selected, procured and implemented a Cloud-based Development Platform to streamline application development with an agile, flexible approach that allows us to keep pace with the rapidly changing and advancing educational and technology environmnent. • Implemented Enterprise Monitoring of critical applications to provide 24/7 state-of-the-art monitoring of IT systems. Integrated and/or retired legacy monitoring tools where possible, trained the IS division to fully utilize the new tools, and developed dashboards and reporting. • Substantially improved the Disaster Recovery program with faster response and improved communications. • Implemented Masking of Sensitive Data in Banner to ensure only authorized users can access this data. • Upgraded PeopleAdmin to the current release, providing improved features and functionality for the hiring process. Ensured automated integrations with Banner quickly and accurately update new hire information. • Updated the PeopleAdmin application to appropriately capture applicant demographics data such as race, ethnicity, veteran status, and disabilities. • Implemented a Web Development Automation System (Jenkins) that builds and deploys code to cloud instances in the Amazon Web Services environment. This system helps streamline the code build and code promotion process greatly by eliminating/reducing manual steps needed. • Purged obsolete electronic documents stored by the Office of the University Architect and Procurement, saving storage space for images that met the appropriate retention period. • Upgraded EnCampus Course Scheduling software to version 7.0 which enables the automated build of conflict free course schedules. 15 OFFICE OF VP INFORMATION SERVICES: 2nd Floor Library, P.O. Box 5190 Kent Ohio 44242 330-672-9716 VISIT OUR WEBSITE: http://www.kent.edu/is Information Services 16