Executive Overview Revised January 2014 2010 Kent State University Information Services Strategic Plan 2015 Executive Overview – January 2014 Revision It is my pleasure to present the revised and expanded Kent State University’s Information Technology strategic plan. This document extends the existing IS Strategic Plan through 2015. The IT Strategic Plan remains directly connected to the University’s plan. As such, it identifies specific, measurable objectives and milestones that will ensure the greatest return on the university’s investment in this critical asset. The executive overview focuses on three key elements of our strategy; Alignment, An Inclusive Process and IT Infrastructure Enhancement. The complete strategic plan can be found at: http://www.kent.edu/is/about/ISstrategy.cfm Alignment With University Goals: University Strategic Goals Information Services Strategic Goals I. Ensuring Student Success 1: Enable Student Success II. Enhancing Academic Excellence and Innovation 2: Empower Teaching and Improve Learning III. Expanding Breakthrough Research and Creative Endeavors 3: Ensure Reliable, Secure and Accessible Systems IV. Engaging with the World Beyond Our Campuses 4: Manage Costs; Improve Service Management and Business Processes V. Securing Our Financial Future VI. Developing and Recognizing Our People 5: Plan and Manage Information Services With Academic Affairs: This revision maintains our commitment to supporting the project needs of the other university divisions. We have mapped our IS projects to the Academic Affairs “Our Voices, Our Vision Strategy”. High Level Mapping AA Strategic Plan Goal Information Services Strategic Plan Projects Implement : 1. Ensuring Student Success 1. 2. 3. 4. 5. the Degree Works system, the Advising Scheduling System, Automated Advisor Assignment, Course Signals, and expanded Dynamic Student Checklists, To enable students and advisors to review degree progress and plan coursework Revised January 2014 2 2010 Kent State University Information Services Strategic Plan 2015 with a goal of graduation. Implementing CurricuNET to improve efficiencies within curriculum development. 2. Enhancing Academic Excellence and Innovation Implement FPDC Productivity Database to monitor and evaluate FPDC productivity indicators. Provide integration between Distance Learning’s selected vendor support organization’s computer applications and Kent State’s internal applications. 4. Engaging the World Beyond Our Campuses Maintain / enhance the fsaAtlas system to support streamlined processing of international students. Maintain / enhance the Banner Faculty Load and Compensation Module to provide an integrated, efficient process for determining faculty assignments and workload. 5. Securing Our Financial Future Maintain / enhance the Electronic Data Warehouse (EDW) contains historical trending information to allow for flexible analysis and timely decision making about course enrollments. An Inclusive Process The process used to create this plan included four important elements: 1. DATA GATHERING: Current State Assessment. This phase started with seeking answers to the questions, “Where are we now? Where do we want to be? How big is the gap? What will it take to get where we want to be?” To that end, we surveyed university stakeholders to determine their perspectives of the services we offer, as well as to gather feedback and direction on strategic imperatives and university needs. University Council on Technology (UCT) Faculty Audit. More than 300 faculty members participated in a technology audit. Lead by the UCT, this audit provided clarity and direction around the critical area of Learning Management Tools and Systems. 2. EXTERNAL INPUT: We reviewed the information technology strategy and tactical plans of approximately 10 institutions, as well as technology-related higher education resources such as Gartner, EDUCAUSE and Campus Computing Surveys. These documents provided additional insights and perspectives as to current trends, issues and concerns relative to technology and higher education. Additionally, the CIOs from five major universities conducted a series of onsite interviews and discussions with major university stakeholders to review and evaluate the plan, processes and organization. The full report of their findings and recommendations is available at http://www.kent.edu/is/about/ISstrategy.cfm Revised January 2014 3 2010 Kent State University Information Services Strategic Plan 2015 IT Infrastructure Enhancements The plan also includes a renewed focus on strengthening the University’s IT Infrastructure. This renewed infrastructure focus includes: Moving Administrative Applications to a single virtualized server environment (Banner off Sun) Implementing Unified Communications including an upgrading of all network components to ensure high quality of service Improving Data Management which includes automating adherence to retention policies, implementing a new distributed storage architecture, eliminating older storage methods (tape), provided increased storage capacity. Improving IS Disaster Recovery simplifying the process and reducing the recovery time. This will be accomplished by replacing tape backup with more modern disk replication techniques. By documenting the recover process in detail and training our vendor on these processes we will reduce the dependency on Kent State’s IS staff during disaster recovery. Implement a single IS Operations Control Center that utilizes enterprise management software to combine the monitoring and management of the application, server and storage infrastructure with the network infrastructure. Evaluate and pilot the use of cloud based computing to support application and storage needs of the university. Services that might be early adopters of cloud based computing include infrastructure applications (email and calendaring), web applications and storage. Thank you. My e-mail address is emahon@kent.edu; I welcome your reaction and ideas. Ed Mahon Vice President for Information Services and Chief Information Officer Revised January 2014 4