Year 2 Web Accessibility Annual Report California State University, Sacramento In compliance with the Americans with Disabilities Act of 1990 (ADA), Section 508 of the 1973 Rehabilitation Act (as amended in 1998), the California State University Coded Memorandum AA-2007-04 requires annual reporting of the implementation of the Accessible Technology Initiative by all CSU campuses. This report focuses Priority One: Web Accessibility (Administrative), due August 15, 2008. The questions identified in this form address your original plan from 2007 and provide a narrative description of your progress as well as obstacles in achieving your goals. Please provide updates to your original plan, reporting on significant tasks that were completed; what you expect to accomplish next year; areas of difficulty and barriers to completion; and any comments on your observations and discoveries. You may provide any attachments that you believe are relevant to this report. D:\612937464.doc TABLE OF CONTENTS 1. Auditing and monitoring processes ................................................................................. 3 2. Accountability and documentation procedures ............................................................... 6 3. New websites and content ............................................................................................. 10 4. Exceptions to accessible administrative web content ................................................... 13 5. Critical administrative websites that require remediation ............................................ 15 6. Training Plan .................................................................................................................. 16 7. Communication plan ...................................................................................................... 19 8. Evaluation process ......................................................................................................... 21 9. Roles and responsibilities .............................................................................................. 23 10. Milestones and timelines................................................................................................ 24 Appendix A: WEB ACCESSIBILITY DELIVERABLES AND MILESTONES ................................... 26 Appendix B. Proposed curriculum skeleton for training different audiences ......................... 30 Appendix C. Long-term path to functional accessibility ......................................................... 31 D:\612937464.doc 1. Auditing and monitoring processes: What do you have in place and what is planned to track your prioritized redesign of websites? What criteria do you use to establish priority; who measures outcomes; who audits? 1a. Accomplishments in The AccMonitor solution detailed in the Web Accessibility Implementation Plan has 2007/2008 been deployed, although not all targeted pages and sites are currently configured to be automatically monitored. Web Services is investigating the optimal interval between scans. The University Webmaster has created a publicly accessible website (accmon.csus.edu) for viewing accessibility reports generated by AccMonitor (HiSoftware). The site centralizes and exposes accessibility reports for editors and auditors alike. However, no formal process has been established to ensure that these are updated and that the corresponding owners/editors check them. The cross-section of sites listed in the First Year Web Report, is available at http://www.csus.edu/accessibility/firstyearreport/crosssection.htm Campus websites for monitoring were prioritized through committee evaluation of the use of campus administrative sites by students and faculty. In general, sites that were heavily used or that represented critical services needed by students (e.g. registration, financial aid) were given priority. The list of monitored university websites has not expanded in the last year, but there are plans to add new sites in the coming months based on review of student/faculty web traffic patterns. As planned in the Web Accessibility Implementation Plan, funds have been allocated for a web accessibility specialist, who was hired July 2008. This individual has taken over responsibility for all auditing and monitoring, and is evaluating options for best leveraging the AccMonitor software with the growing network of web authors and developers. He is also considering how best to deploy the AccVerify software to a focused and advanced user community. The manual checklist proposed in the Web Accessibility Implementation Plan as a means of enabling average web developers to inspect their own pages is not complete. A draft of the checklist has been created, but it takes longer than 10 minutes to complete and must be refined. D:\612937464.doc 1b. Plans for 2008/2009 The development and implementation of a regular schedule for inspecting (both automatically and manually) sites is the highest priority in Part 1. While automatic testing performed by AccMonitor is a crucial first step, the implementation of a truly accessible website will require page and code inspection on a regular basis. This schedule will be published, so that authors and editors are aware of when their sites must be submitted to AccMonitor software. Restricting inspection to changed pages is a sub-goal of this initiative, but determining and following through on a schedule of checking is most important. Further refinement of the AccMonitor process is still needed to fully utilize the product. For instance, some of the sites currently monitored have log in pages that have not been examined by AccMonitor. Developing a method for checking these pages is a high priority, as they are often crucial for performing university business. As part of this process, a “How to understand an AccMonitor Report” document will be created by the web accessibility specialist to help authors and owners act on their pages. Another plan for 2008/2009 is to selectively deploy the AccVerify software to power users who do many updates or are responsible for high-profile sites. These users will require additional training and will work closely with the web accessibility specialist to ensure conformance. It is hoped that the automatic repair features of the product will facilitate its adoption, but these users will be required to perform manual inspections as well (following additional training). D:\612937464.doc 1c. Barriers to In 2007/2008, staffing was the primary barrier to the implementation of the Web completion Accessibility Implementation Plan. While both the University Webmaster and other instructional members of IT were capable of understanding, diagnosing, and training on accessibility issues, other duties prevented them from fully enacting the proposals set forth. The addition of the web accessibility specialist will greatly alleviate this. Another barrier to successfully auditing and monitoring Sacramento State websites is the need to survey and learn about the existing web ecosystem. Campus websites are highly decentralized, with staffing provided by a large number of disparate personnel outside the control of the central IT division. Even within single divisions, many individuals are involved in web development, with little overall coordination in most cases. In addition, websites for individual faculty are often prepared by faculty members themselves, creating the need to coordinate monitoring with hundreds of individuals on a large campus. ATI personnel are tasked with monitoring sites that evolved with certain policies and procedures in place, and navigating the infrastructure of server access and ownership will take some time. Additionally, if there are shifts in how this ecosystem is structured, it could result in further barriers, especially bureaucratic ones. Prioritizing sites and web resources has been and will continue to be an area of constant refinement. Detailed analytics are necessary to determine what sites are most visited, and prioritizing those requires knowledge of how crucial those pages are to either obtaining information or interacting with a system. As more individuals on campus are brought into the initiative, the understanding and weighting of various sites will undoubtably shift. 1d. It has been useful to establish a single server as the AccMonitor server and employ it Observations/discoveries for all accessibility needs, rather than having several programs or assets in various locations. Because AccMonitor has a web interface that allows any number of users to schedule scans, AccVerify might not be widely deployed and instead only to web developers who don’t have a hostname available for their development projects. More work must be done to analyze usage statistics and other measures of priority to identify the highest priority campus websites; these websites should be targeted for conversion over the coming school year. Feedback regarding web priorities should be communicated to senior administrators in order to provide incentive for web staff to follow through on web accessibility. D:\612937464.doc 2. Accountability and documentation procedures: Who is responsible? What is documented? How is information that is gathered used to improve the process? 2a. Accomplishments in Sacramento State has adopted a philosophy of “community responsibility” with 2007/2008 respect to the ATI web priority. While ultimate responsibility rests with the site owner to provide accessible or alternative forms of content, entities such as Web Services, Human Resources, department/college IT staff, or the Office of Services for Students with Disabilities may act as consultants to assist site owners in reaching their goals. It is generally understood that different content for different audiences will require different solutions, and the best approach is for all university community members to share their expertise and insight into ensuring accessibility. All documentation regarding the Accessible Technology Initiative (ATI) web accessibility component is available at www.csus.edu/accessibility. This serves as the main portal for understanding and documenting accessibility issues for the public, website owners (who are ultimately responsible for their content’s accessibility) and for content editors. This centralization of policy, documentation, and results has resulted in a normalization of web policies in general. It has provided a repository for website owners who, according to the University’s current World Wide Web policy, are the college deans, department chairs, and program center and auxiliary directors. This group holds all responsibility for content and content accessibility on their respective web pages and web servers. D:\612937464.doc 2b. Plans for 2008/2009 The most pressing priority for establishing a culture of accountability is a procedure for granting web authorship privileges to university community members. This procedure should restrict access to web publishing accounts and/or tools until prospective authors have completed an appropriate accessibility course (as well as accepted and understood the terms of use). Campus-wide Web Services can implement this protocol on the main csus.edu site and subdirectories (which consitute a significant number of campus pages and authors) and can also provide templates for other departments and server administrators to follow. However, as noted above, a very large number of websites are maintained by a very large group of individual faculty and staff members, making assignment of responsibility for web accessibility difficult at best. Almost as vital is the cataloging of websites under the csus.edu umbrella (those on www.csus.edu and the entirety of subdomains). That is, there needs to be a database that tracks who owns what sites/pages, who edits those sites/pages, and contact information for both. This database will facilitate accountability, and is a requisite piece of more advanced plans to automate remediation notifications (as sent out by the web accessibility specialist). To this end, the web accessibility specialist has initiated development of a web application to assist him in auditing sites and apprising site owners of violations. While this application is in the planning stages, it should allow for rapid notifications and enable the web accessibility specialist to consult with site owners on how to best correct accessibility violations. A major part of the “community responsibility” approach is ensuring that there are procedures in place to notify and monitor site owners when repairs become necessary. The aforementioned web application or possible Sharepoint site may play a role, but a key ingredient that is currently lacking is the instituionalization of a procedure that identifies, remediates, and monitors websites. To further use the ATI as an opportunity to harmonize web policies and set forth a coherent and comprehensive web strategy for the campus, the Web Oversight Committee (described in the Web Accessibility Implementation Plan will transform into a campuis-wide Web Advisory Group (WAG) that reaches beyond IT and seeks participation from the entire campus (students, faculy, staff, and administration). This group will be co-chaired by the Vice President for Advancement and the Vice President and CIO. The WAG would be responsible for ensuring, among other things, accessiblity standards were met and that web authors were properly trained, initially and on an ongoing basis. This adaptation of the Web Oversight Committee is still in a D:\612937464.doc draft form, but will be easy to implement, as the Committee was never properly formed in the first place. 2c. Barriers to In the Web Accessibility Implementation Plan, a policy was proposed that permitted completion the University Webmaster to remove inaccessible pages after certain notifications and deadlines of non-compliance passed. However, the decentralized nature of web development on campus makes such an approach ineffective. Given this hurdle, it seems prudent to reevaluate the best way to enforce compliance and remediation of accessibility violations. The proposed WAG would be an ideal body for developing a solution to this issue as it would draw its membership from affected communities. As college deans, department chairs, program center and auxiliary directors and individual faculty are responsible for the content and content accessibility of their respective sites, it would be prudent that all stakeholder groups be represented on such a committee. Other barriers include the fact that many authors and owners are non-technical, and will require assistance understanding what their responsibilities are and how to fulfill them. These include not only remediation skills, but documentation skills as well. Also, it can be difficult to determine whether an issue is solved or not, or whether a certain website exhibits accessibility issues. For this challenge, Sacramento State is considering using the Web Accessibility Committee as pilot testing group for pages. Using the diverse skill set on the Committee may prove to be a boon for detecting access issues. D:\612937464.doc 2d. Development of a marketing and training plan for the many individuals involved in Observations/discoveries web development across campus is a critical future task. Documentation of procedures is also a difficult challenges for Sacramento State, as there are so many different authors and authorship environments. While one option would be a standard report that authors turn in after completing their repairs, this holds little benefit for future authors who turn to documentation for assistance. If the goal is simply to have a historical record of changes, then a simple report makes sense. But if the goal is to generate a recipe for repairs (by aggregating over many solutions for many checkpoints), then another option would be preferable. At this point, such an option is limited to brainstorming, but perhaps a document or site similar to the W3C "Techniques for WCAG 2.0" (or 1.0) should be the goal of the documentation effort. Note that this is not a call for adoption of the WCAG 2.0 (or 1.0) standards, only a reference to the structure and purpose of a particular W3C document. To encourage documentation and collaboration among web developers seeking to repair their sites, there is a proposal to create a community SharePoint site for developers that would function as a wiki and allow web authors to share their problems and generate solutions. The efficacy of such a site is questionable, as it would require web authors to actively participate, but if such a site were the locus of required repair documentation, it could succeed. Because accountability is in the same problem space as issue tracking, the approach detailed above (regarding the Sharepoint site) might be worth adopting systemwide. Indeed, a systemwide enterprise wiki + issue tracker could streamline communication between campuses, while maintaining privacy, providing a uniform interface for documentation and accountability, and enabling cross-campus cooperation. D:\612937464.doc 3. New websites and content: How does your campus encourage accessible design and authoring for new additions to the administrative web? 3a. Accomplishments in The University Webmaster, in consultation with Academic Technology & Creative 2007/2008 Services, Information Resources & Technology, and the Faculty and Staff Resource Center, has held a number of training sessions on campus regarding web accessibility. Using both in-house and third party materials, they have taught at least one 2-hour "bootcamp" each semester. Web Services also developed an online WebCT course that covers accessibility basics and a follow-up online exam. The primary method for encouraging accessibilty in web pages has been training that focuses on the benefits of universal design, but also emphasizing the official Sacramento State policy regarding conformance to Section 508 in all web-based information. Web Services and the University Webmaster created a "Web Central" site to serve as a hub for all authors and developers. There, visitors can find accessible templates, university and systemwide policies, and links about accessibility and the web. The current templates are available for download and use at http://www.csus.edu/web/templates.html. These templates are themselves accessible, but are undergoing refinement as best practices for using them are still being developed. In the Web Accessibility Implementation Plan, it was proposed that Web Services leverage the existing Web Access Request form at (http://www.csus.edu/irt/acr/web/webReq.stm) to require new users to pass an online course (such as the WebCT one mentioned above) before activating their account. While this policy has not been implemented, the WebCT course is being further developed and could possibly be used as a gateway to account access. Through a central IRT system (SacLink), the university community is able to download several web authoring tools that may facilitate accessible design. Some training materials have been developed for these, but only for the most basic tasks. This distribution channel is being considered for deploying AccVerify software as well, although the target audience for that is still under consideration (see above). D:\612937464.doc 3b. Plans for 2008/2009 Determining the best way to implement accessibility training for all authors is the most important goal of 2008/2009. Regardless of whether or not a WAG is created, none of the education or resources can be fully utilized until a policy is in place to ensure their use. While the course content for accessibility training is currently in WebCT, there are plans to examine LearnerWeb as an alternative LMS. The primary reason for this change would be LearnerWeb’s existing connection to HR and other university assets, which would allow for deeper integration with existing training programs for faculty and staff. This corresponds directly with the plan to tie web access accounts to a successful demonstration of knowledge about web accessibility. There are plans for an aggressive training initiative to begin in the Fall. With the addition of the web accessibility specialist, there is hope of teaching multiple web accessibility courses per semester, and possibly per month. These courses will focus on best practices and evaluation, as well as emphasize the support from Web Services and the web community. Because there are a number of student developers on campus taking web design courses, there is consideration of seeking guest lecture opportunities to talk about accessibility in these courses. Sacramento State employs many students in administrative offices, and while relatively few of them are tasked with website maintanance, it is hoped that these students will bring accessibility issues (and solutions) to their superiors. And of course, the additional education enhances the profile of the ATI, teaches students marketable skills, and ultimately contributes to a more accessible web. A major initiative of Web Services is putting the university website into a content management system (CMS), or similar architecture for web publishing. This process is ongoing, but is an important part of the overall web strategy for Sacramento State. The major requirements pertaining to accessibility are that the CMS must allow developers to modify templates so that they are accessible, that it must produce and encourage accessible content, and that it must provide an accessible interface for authors. D:\612937464.doc 3c. Barriers to Sacramento State identified four new positions to support web development across completion campus; however, two current positions (including the webmaster) became vacant during the year, with the other three positions just being filled in the past month. Needless to say, the lack of staffing in the web area was therefore a significant problem during 2007. Another problem being grappled with is ensuring that existing users (i.e. those already with web access accounts) go through the online accessibility course. It will likely be necessary to identify and contact each person doing web development individally, inform them of the class, and check to see that they've passed the online course or offer them an opportunity to "place out" of the class by demonstrating proficiency and taking a quiz. Given the large number of such developers, this will require starting with those involved in development of the most heavily used sites. Another issue is account access for servers around campus. While Web Services can institute a policy for restricting access to the main csus.edu server, there is little to be done – as a matter of policy – to ensure that authors on other (e.g. college or departmental) servers are properly trained. This also raises questions about how these other server environments are administrated, and it is highly likely that there will be great diversity from server to server. Sacramento State is also trying to encourage site authors and owners to use accessible templates. It is hoped that planned WAG committee can assist with this effort, as the templates being developed conform to branding standards in addition to being accessible. However, some sites will elect to use their own designers to create pages and templates. The challege will be to seek out these designers and convince them that building accessible pages is not difficult, and that there are resources on campus to assist them. 3d. It has been strikingly difficult to find a CMS that matches the three minimum Observations/discoveries requirements that pertain to web accessibility (see last paragraph of 3b). Dozens of CMS's have been examined, but very few seem to meet those needs or be technologically feasible. D:\612937464.doc 4. Exceptions to accessible administrative web content (such as People Soft, your LMS or library web applications): Have you identified exceptions, and if so, how do you document these issues and your decision to leave them as an exception to accessibility? What are your plans for specific exceptions to provide accommodation to achieve equally effective alternate form? 4a. Accomplishments in The Web Services department received no requests for exceptions or exemptions 2007/2008 from the web accessibility requirements. This is a product of two factors. First, that the entities responsible for web content have started to become stakeholders in the ATI process who are looking at this period as a time for reevaluating the systems used, and looking to procure new, accessible technology. This is a natural result of the “community responsibility” philosophy, and has already proved fruitful. For example, the new web portal (uPortal) included accessibility in its early testing, specifications, and project plan. The second factor is that those web pages most likely to require exceptions (such as library web apps, WebCT) have not been fully tested yet, and have not been included in the scope of automated testing. If a department felt that a 508 exception should apply, they must document the exception and provide an alternative means of access. Currently, there is no board that determines exception validity, which entails that departments are on their own in this decision, for now. If informal resolution is not possible an individual with a disability may submit a complaint to the Director of Equal Opportunity/Affirmative Action, California State University, Sacramento, 6000 J. Street, Sacramento Hall, Room 162, Sacramento, CA 95819-6032, tel. (916) 278-6907. If the access complaint is about technology, the individual could use an Accessible Technology complaint form (complaints may be filed in alternate forms): www.calstate.edu/Accessibility/EIT_Procurement/APPENDIX.H.ComplaintFormv2.doc ] D:\612937464.doc 4b. Plans for 2008/2009 Plans are being developed to identify pages and sites most likely to require exceptions. If such sites are found, then the accessible alternate must be provided in a timely fashion. The development of such a version will go through a planning process similar to that of the EIT Exception process for procurement. The plan will ensure that if an alternate version is created, that the content be identical in both versions. In order to evaluate possible exemptions, an impact analysis procedure will need to be developed by the Web Accessibility Committee. This analysis, similar to the one used in the E&IT Exception process, will be vital in determining exemptions, and will likely draw on qualitative and quantitative information. Part of each exception will be to document the nature of the accessibility issue, the preferred format for receiving the content, the address and owner of the inaccessible content, and any contact information. When this information is collected, the High Tech Center (training facility for disabled students) and the Office of Services for Students with Disabilities may be consulted to help develop a plan for website owners to deal with a plan for alternative access, starting from complaint/notification and leading to the maintenance of up-to-day alternative accessible content. Ultimately, it will remain the website owner’s responsibility to ensure that this takes place. Also, within IRT there will be an effort to prioritize accessibility. The web accessibility specialist will coordinate with the IT Project Manager to ensure that exemptions are identified and documented early in the development or procurement process (as the case may be). It is expected that over time, exemption documentation will converge to a standard template. 4c. Barriers to Because exception resolution is the responsibility of the website owner, owners of completion exempted content/sites will need additional training and resources to produce and maintain accessible alternatives. Sites that use cutting edge technology will pose a potential barrier to the exemption plan. In these cases, research will have to be conducted on a case-by-case basis to determine how best to address the content inaccessibility and what might constitute alternative access. Identifying these sites will also be challenging. D:\612937464.doc 4d. There is discussion regarding the importance of front-end vs. back-end accessibility. Observations/discoveries This distinction comes into play when evaluating web applications that have a customer-facing element (the pages seen by customers) as well as an administrative interface (seen only by site authors and owners). While it could be argued that frontend is more important because pages are seen by more people, the back-end must not be ignored. Unfortunately, the back-end is often the most proprietary and inflexible of the two, and developing accessible alternatives will be difficult for interaction. 5. Critical administrative websites that require remediation: What is your process for identifying critical administrative websites that require review and possible redevelopment? How will you select the most important 500 pages that need evaluation and a commitment to redevelop if needed? 5a. Accomplishments in The ATI Steering Committee identified the 20 most critical pages in the csus.edu 2007/2008 domain using a combination of quantitative and qualitative data. The committee employed Webstats to measure which sites were receiving the most hits, but also prioritized sites based on their knowledge of which sites were most important, both to disabled and non-disabled visitors. For instance, the Office of Services for Students with Disabilities was included, as visitors requiring accessible content would be likely to visit the page. 5b. Plans for 2008/2009 This process will be refined in 2008/2009 in order to grow the diversity of Sacramento State sites that fall within the monitoring and redevelopment program. The web accessibility specialist, the University Webmaster, and the Office of Services for Students with Disabilities will lead this effort with the Web Accessibility Workgroup. If analytics show some pages that rank high on hits, but do not have child pages that receive much traffic, such frequently visited pages may be deemed "critical" for redevelopment. To this end, Sacramento State is considering a survey to send to selected faculty, staff, and students that will assist them in qualitatively ranking page importance. Sacramento State will also try to involve as many constituents as possible in determining which pages are reviewed and redeveloped. It is hoped that this will accelerate adoption of accessibility standards across campus, as such involvement engages the university community with accessibility, and reinforces a feeling of ownership for site owners around the campus. 5c. Barriers to Determining criticality is a nuanced and heuristic process. Obtaining agreement, let completion alone consensus, on which administrative pages are most critical is difficult simply because criticality is open to interpretation. The quantitative data provided by analytics is helpful, but not decisive. D:\612937464.doc 5d. Focusing on pages rather than sites or subsites seems to have drawbacks for later Observations/discoveries stages of the ATI. While identifying the top 20-100 pages of a campus web site and remediating them for accessibility is an excellent pilot program, it will be interesting to see how things move forward. Determining the most efficient way of remediating all university web pages is a crucial issue in the coming months for all campuses. 20082009 will prove to be a decisive year in strategizing for the long-term objectives of the ATI web priority. 6. Training Plan: What is your plan to train administrative web developers, student assistants and content contributors? Have you developed curriculum? Do you have regular training times? Do you require certification and / or continuing education? 6a. Accomplishments in As mentioned in question 3, a number of training resources and programs have been 2007/2008 established to address and encourage web accessibility. These include a 2-hr accessibility "bootcamp" offered by Academic Technology and Creative Services as well as a WebCT course. These bootcamps were offered once or twice per semester, and were attended by ~10 faculty and staff per session. Third party materials have also been purchased to supplement these sessions. Quick reference cards from the University of Wisconsin have been used in the web accessibility and instructional materials domains of the ATI, and Sacramento State recently purchased "Web Accessibility Principles" from Lynda.com to supplement the instructional material at http://calstate.edu/accessibility/tutorials/lynda. The University Webmaster has created an online WebCT course that teaches the basics of web accessibility, as well as an online test. These have been tested by several users for effectiveness and ease of use, and will continue to be developed as a possible requirement for obtaining a web access account (see question 2). D:\612937464.doc 6b. Plans for 2008/2009 The training plan as it currently stands provides a foothold for further instructional opportunities. The first step in elaborating this plan is to identify what audiences (types of authors) exist in the Sacramento State community, and to determine what information is appropriate for each. Presently, 3 major groups have been identified: authors, designers, and managers. Consumers of accessibility education can range from novice to technical, and educational programs should reflect that diversity. The training program will also incorporate materials and curricula being developed systemwide via the Chancellor’s Office’s Training Task force. To this end, 2008/2009 will see a revamping of materials and curriculum that will enable staff to reach out to website owners and authors with audience-appropriate information. The goal will be to create materials for different levels of expertise in serveral modalities, ranging from handouts to course instructor notes/presentations, to online courses. While existing versions currently exist for all of these, more must be developed to produce a curriculum - a defined set of steps that take various audiences from novice to expert in the area of web accessibility. These new materials will be tested for usability and efficacy with in-house staff (initially) and then as a pilot for instruction. It is expected that they will be refined based on feedback from the students and as more experience is gained with WebCT as an instructional aide. A proposed curriculum overview is attached as Appendix B. As mentioned in question 2, this will involve more frequent and scheduled instructional sessions, both for the public and targeted at students taking web design courses. Instruction will be progressive, with beginner, intermediate, and advanced levels. The content of these courses will focus on the "whys" of accessibility, as well as the "hows". That is, they will explain why accessibility is important and worth adopting in the web design process, but also how to implement accessibility in practice. The web accessibility specialist will track participants in the public instructional courses and WebCT courses and use that information to construct a mailing list for maintaining contact. Also collected will be the sites that participants manage or contribute to, which will aid in building a database of web assets and their owners. Sacramento State also relies heavily on college and library IT personnel,which are distinct from IRT. Over the coming year, this staff will come to be a major asset for promoting ATI and web accessibility standards. They will be trained as web designers to assist their colleges in developing new sites, working with the web accessibility specialist as necessary. D:\612937464.doc 6c. Barriers to Continuing education (CE) is an essential aspect of a long-term web accessibility completion strategy. However, convincing authors that new techniques are worth their time investment is a challenge. For CE to be effective, ATI will require publicity targeted at authors who have difficulty maintaining acessibility on their site. Identifying these authors (and sites) - even with the monitoring and auditing tools set forth above - will require time and directed effort. 6d. Training courses have been generally well reviewed by attenedees, but it will be Observations/discoveries helpful to review the materials of other campuses. D:\612937464.doc 7. Communication plan: How has your communication plan proceeded this year? Have faculty, staff and students been contacted? What approximate percentage of each group has been exposed to the campus web accessibility requirements? 7a. Accomplishments in In 2007/2008, ATI staff and campus ATI committees disseminated information about 2007/2008 web accessibility to faculty and staff campus-wide. The Accessible Technology Initiative web priority policy was communicated in a letter from the President in 2007, and again in the President's Address to the campus. Faculty Orientation included information about teaching successfully with universal design, and introduced new faculty to ATI resources. The Provost sent an email to all Deans and Department chairs reiterating the university's commitment to the ATI, and encouraged faculty to seek assistance when necessary. Multiple websites were set up to make the web accessibility policy known and provide assistance in conforming to it (http://www.csus.edu/web and http://www.csus.edu/accessibility). The feedback process pertaining to web accessibility issues has been merged with the feedback process for accessibility issues in general. The University views the provision of reasonable accommodation and access for individuals with disabilities as a cooperative effort, involving administrators, faculty, staff and students. Since Sacramento State is making a shift from accommodation to access, the feedback process also shifts. As described in the 2007 Web Accessibility Implementation plan, complaints about web pages (accessibility, usability, broken link, or otherwise) and should go directly to the department providing the web page. However, if a complaint is related to provision of appropriate academic accommodations in classes, then the Director of Services to Students with Disabilities (SSWD) or designee (if contacted) might first seek to resolve the conflict by informal means, per the Policy on Academic Program Access: http://www.csus.edu/umanual/acad/uma00215.htm . Such resolution would typically require working with individual faculty members, departmental web support staff and department administrators. Additionally, ATI staff produced a campus newsletter that included web accessibility tips and contact information. Similar information was included in the campus Bulletin about the ATI program in general. D:\612937464.doc 7b. Plans for 2008/2009 Outreach is expected to continue via various channels on-campus. ATI staff will continue to work with the Provost's Office and Chief Information Officer to ensure that policies are communicated to the faculty, staff, and students. This communication will take the form of all-campus and directed email, forum presentations, and articles in campus publications. The ATI campus newsletter will continue to be developed and distributed on campus. Articles in the newsletter will detail resources for faculty, staff, and students, as well as provide "QuickTips" for novice authors. These same audiences will also be targetted at upcoming ATI forums. The web accessibility specialist - as part of the monitoring and training initiatives - will begin making contact with individuals in various departments around campus to encourage them to attend training sessions. This direct engagement with website owners and authors promises to be an effective means for raising awareness and facilitating adoption of accessible content creation. Additionally, he will be targetting IRT staff more directly through the IRT newsletter. Indeed, newsletters will be an important channel for directed communication in the coming year. The IT staff of the colleges and library will be called upon to help spread awareness of ATI and web accessibility best practices. The plans for using this staff resource are still being formulated, but it is hoped that this staff will be able to act as a “first contact” for many college website administrators. This staff also meets regularly, and will be an important resource for shaping policies pertaining communication to administrators and faculty. 7c. Barriers to The most significant hurdle for communication at Sacramento State is regularizing completion education and outreach while not flooding the channels of communication. To this end, ATI staff must be judicious in their usage of particular means of communication, but still aggressively pursue alternative and less common methods of evangelizing web accessibility to the campus. Faculty and staff especially can be inundated with email, and it may sometimes be preferable to use paper instead. D:\612937464.doc 7d. A key unresolved issue is the substantial overlap between the web accessibility Observations/discoveries initiative and the instructional materials accessibility issue. The fact is that the majority of faculty instructional materials today are presented on the web, often through a learning management system. The many web materials developed by faculty do not show up in the review of web priorities, because materials created by individual faculty members don’t receive the same level of traffic as materials used campuswide. Nevertheless, faculty-developed materials taken as a whole represent a significant subset of overall campus websites used by students. A way must be found to bridge this gap between web accessibility and the accessibility of instructional materials. This is a daunting task, given the large number of faculty and the myriad ways in which faculty members develop web materials. There are numerous opportunities on campus for publicity, but there is a competition for attention among groups, clubs, and initiatives. Sacramento State has been fortunate with the administration's championing of ATI and its web accessibility component. 8. Evaluation process: How is progress measured? What metrics do you use to determine if you are better off this year than last year? How did you choose your metrics? 8a. Accomplishments in Progress is generally measured by compliance to 508 standards. Thus, sites with few 2007/2008 pages that fail the standard are judged to be further along than sites with many pages. It is not certain whether aggregate violating pages is a better indicator than percentage of violating pages, but it is hoped that this will be addressed in the coming year. The criteria used to determine progress are in active development. D:\612937464.doc 8b. Plans for 2008/2009 The Web Accessibility Workgroup, including the ATI Project Coordinator, Vice President of Academic Computing Resources, University Webmaster, and web accessibility specialist will develop criteria for measuring the campus' progression toward full 508 compliance, including benchmarks in the areas of training, communication, monitoring, and auditing. A primary method of improving communication and enhancing the profile of ATI on campus is to encourage communication. To this end, a survey will be conducted by the ATI Steering Committee in 2008/2009 to gauge the effectiveness of communication plans. This survey will help determine which communication methods and events are effective, and which could be further refined. Furthermore, this survey may increase the number of contacts that ATI staff have, which will make it easier in the future to communicate with appropriate staff. 8c. Barriers to Identifying the dimensions on which to measure progress requires a broad knowledge completion of both the ATI objectives and university. Gathering the multiple perspectives and synthesizing a rubric for evaluating progress of individual sites and the ATI in general will take time and staff resources. 8d. While progress reports at the end of projects can be useful, it is also helpful to track Observations/discoveries smaller changes on a daily or weekly basis. Although this hasn't happened yet, it is being considered as a way to replay projects in post-mortem reviews. However, this requires a project management application that has not been decided on. D:\612937464.doc 9. Roles and responsibilities: Please identify the responsible parties and their roles associated with the above processes. 9a. Accomplishments in The most notable addition to the ATI staff was the hiring of a web accessibility 2007/2008 specialist. This person will be repsonsible for the day-to-day implementation of web accessibility, including developing and maintaining training programs, performing website monitoring and auditing, advising on remediation strategies, and coordinating with other ATI staff. Prior to the addition of the web accessibility specialist, the University Webmaster was responsible for performing monitoring and auditing tasks, as well as overseeing remediation efforts. He also performed communication and training sessions with the help of the ATI coordinator and staff from Academic Technology and Creative Services and Web Services. The ATI Coordinator was the lead communication director, ensuring that all university community members were apprised of the ATI and its web accessibility component. She met with administration members and spoke at various forums around campus to inform the community, and also led the development of the ATI newsletter, overseeing its distribution. The ATI Instructional Materials Specialist, hired in May 2008, assisted with accessibility training programs aimed at faculty by attending sessions and answering questions. Academic Technology and Creative Services (ATCS) also assisted with training by providing staff and resources that assisted the University Webmaster in the creation of materials and by providing classrooms for instruction. ATCS was also instrumental in the publicizing of information technology accessibility trainings. 9b. Plans for 2008/2009 While there are no plans to expand the ATI staff, many of the roles previously filled by the University Webmaster and instructional staff will be vested in the web accessibility specialist. The additional personnel will permit more collaboration and specialization, such that team members will be able to fully address all aspects of the ATI objectives. D:\612937464.doc 9c. Barriers to The large number of staff members involved in supporting faculty/staff web completion development within departments is a significant barrier to the development of communications, training, and support. There is no single approach that will meet the needs of all faculty and staff and there is not enough central ATI staffing to support a wide variety of approaches. ATI staff must be creative in the development of collaborative approaches that leverage the many other departmental staff members involved in supporting faculty and staff in web development. There is also sometimes difficulty in identifying roles. For instance, there are many people who are impacted by the need to caption video: the person creating the video, the person presenting it, the High Tech Center, etc. However, people sometimes become prone to “silos” where they feel that some aspect is “not their job”. The hope is that as the philosophy of “community responsibility” gains traction, this tendency will fade away. But it is a natural aspect of bureaucracy for people to avoid areas of non-specialization. 9d. Not applicable. Observations/discoveries 10. Milestones and timelines: How do your milestones and timelines conform to the ATI Coded Memoranda? Did you meet your milestones? If you will miss a deadline why do you think that happens? Please list strengths and weaknesses in your planning. Both will be useful for the CSU to analyze system trends. 10a. Accomplishments in Sacramento State has been dedicated to meeting all ATI Coded Memoranda 2007/2008 deadlines. Based on past progress and current projections, there is no anticipation of failures to meet deadlines or reach milestones. For updated progress, see Appendix A. The dates in Appenidix A are taken directly from the web accessibility implementation plan, and reflect responsibility for completion or progress over the last year, as well as who will be responsible for 2008-2009 implementations. 10b. Plans for 2008/2009 A more robust system of milestones will be developed to guide the ATI staff toward the goal of 100% compliance. These milestones may be tracked in an issue tracker, such as Sharepoint. D:\612937464.doc 10c. Barriers to completion One of the problems for timely progress is coordination among staff. Often, events or training materials need to be checked and rechecked by several staff in different departments. Each deliverable that is created has to pass through a number of hands to ensure completeness and accuracy, but occasionally the process stops. Indeed, plotting out the course of the year in terms of goals is relatively simple, but determining who will create, review, and revise products or curricula can be difficult. Another barrier is the diversity of resources on campus that pertain to disability. While there is sufficient staff to effectively engage disability across campus, it can sometimes be difficult to keep up to date on the efforts ongoing in each department. What makes this a particularly difficult issue is that these departments are loosely related in activities, but strongly related in mission. That is, while they likely have much to inform each other, they are doing very different things, and only occasionally need to collaborate. Thus, typical solutions like more frequent meetings are not very helpful since departmental overlap is rare and unpredictable. Yet infrequent meetings would not allow for the short deadlines that are often attached to projects. 10d. Because there are so many projects over the course of a year, Sacramento State is Observations/discoveries looking at a number of project management solutions. Thus far, no application has leapt to the front of the pack. One long range goal not described in the web accessibility implementation plan is, following the successful conversion to full 508 compliance, to move past technical accessibility to functional accessibility. That is, many simple pages (i.e. those that lack forms and javascript) are relatively simple to make 508 compliant. But if the web page author has made use of layout tables, or has not marked up navigation menus as lists, the page can still have serious accessibility obstacles. Fixing these will take more time and effort, but will have a positive impact on the campus web presence. However, this will entail moving to CSS for layout, which can introduce browser incompatibilities, and will require the WAG to make decisions about how far back browser support will go. It is possible that someone will argue for infinite backwards compatibility, back to Netscape 4 or IE 3. The ATI response should be that moving to proper semantic markup and CSS greatly enhance the web experience for disabled users, who are not in a position to “upgrade” their facilities for viewing the site, while those using outdated technology have – in theory – that power. For more information, see Appendix C. D:\612937464.doc Appendix A: WEB ACCESSIBILITY DELIVERABLES AND MILESTONES Prepared by: Melissa Repa, Interim Project Coordinator of ATI at Sacramento State, David Katten, Web Accessibility Specialist Note: Webmaster position presently vacant, search is ongoing. Persons Project Notes/Comments/Issues TASKS Resources Due Responsible Status May 15, 2007: Completion of the First Year Web Report. This first year project will assist campuses in conducting a self-evaluation of the accessibility of their websites and in planning for remediation. identify cross section of web sites, and assigned staff Evaluate cross section "repair sample" to identify data for estimated time, cost, and difficulty Web Accessibility Community of Practice meetings Prepare first year report with estimated time, cost, difficulty; identify planning information UCITA (now ATI Steering) committee group ATI CO website, Web Community of Practice ATI website; HiSoftware AccMonitor Web subcommittee, Webmaster identified cross section list and sent to CSU CO March completed Webmaster 5/15/2007 completed Webmaster ongoing as scheduled evaluated repair sample using HiSoftware; teams trained on HiSoftware, incl. individuals responsible for the web pages in the "repair sample" report can be found at http://www.csus.edu/accessibility/firstyearreport/ Webmaster, subcommittee 5/15/2007 completed June 15, 2007: Submission of the Web Accessibility Implementation Plan and First Year Web Report Identify additional planning information, review current procedures D:\612937464.doc Web processes Webmaster, subcommittee June-07 completed A process for auditing, monitoring and remediation of websites. A process for establishing accountability and documentation procedures A strategy to ensure that new websites and web content incorporate accessibility in the design and authoring process. process for determining exceptions and for developing, documenting and communicating the equally effective alternate form of access that will be provided. A process for identifying critical administrative websites that require remediation. A process for providing alternative ways of delivering information during D:\612937464.doc HiSoftware AccMonitor; WebCOP Webmaster, subcommittee June-07 completed implementation plan - database TBA? Webmaster, subcommittee June-07 In progress use templates, consider content management system Webmaster, subcommittee June-07 In progress checklist and best practices, ATI at CO? Webmaster, subcommittee June-07 in progress see first yr report Webmaster, subcommittee June-07 in progress ATI Training in Dec. Webmaster, subcommittee June-07 in progress need to further refine, based on EIT procurement alternative access procedures, and come up with some best practices. any period in which websites are undergoing retrofit. A training plan for those who develop and maintain websites and who author web content. communication plan to educate the campus about web accessibility requirements. The identification of roles and responsibilities associated with the above processes. Milestones and timelines that conform to the dates listed here An evaluation process to measure the effectiveness of the plan. Suggestion: link to Request for User Account. trainings from CO, WebCT Webmaster, subcommittee June-07 completed need to get a web developers forum together; see implementation plan; Webmaster, subcommittee June-07 completed see implementation plan; Webmaster, subcommittee June-07 completed see implementation plan; Webmaster, subcommittee June-07 completed see implementation plan; Webmaster, subcommittee June-07 completed this was part of the report; No later than September 1, 2007: New and updated administrative websites, web applications, and web content produced by the CSU or by third-party developers should, at a minimum, conform to baseline accessibility standards as defined in Section 508 (http://www.accessboard.gov/sec508/standards.htm). We need to communicate the requirement to the campus community D:\612937464.doc ATI forum, letter from Provost Melissa, Dave, IRT, subcommittee this letter went out; need to reiterate through additional communications; ongoing ongoing Develop and pilot an online training for those who can't attend in person; Lynda.com has a good training, but not CC Melissa, Dave, IRT, subcommittee ongoing ongoing Webmaster developed WebCT training on web accessibility, had several users test it; campus also purchased Lynda.com video tutorials; CSU Chancellors Office also purchased systemwide license (available at http://calstate.edu/accessibility/tutorials/lynda/index.htm from computers on CSU university networks) Implement face to face web accessibility training FSRC Trainings; ATCS, Melissa, Dave, others ongoing ongoing See www.csus.edu/training for trainings. integrate into the process for new user accounts new user web account form update Webmaster, IRT 9/1/2007 not completed this form needs to be updated to reflect new requirement ASAP; Need to contact other universities, e.g. Humboldt that are piloting this process Webmaster, Melissa, IRT, search committee ASAP completed Appointment effective July Hire a web accessibility specialist May 15, 2009: All administrative sites that are critical to institutional access (as established in the Web Accessibility Implementation Plan) should, at a minimum, conform to baseline accessibility standards as defined in Section 508. If remediation or replacement of the website is not possible or would constitute an undue burden, then a plan to provide an equally effective alternate form of access must be developed, documented, and communicated. Review which sites apply communicate to site owners about requirement May 15, 2012: All websites at the CSU should fully conform to Section 508. Once again, undue burden plan requirements (as described above) apply. Training and undue burden plan needs to be publicized. D:\612937464.doc Appendix B. Proposed curriculum skeleton for training different audiences D:\612937464.doc Appendix C. Long-term path to functional accessibility D:\612937464.doc