Using IT Governance to Make Hard Decisions EDUCAUSE 2011 Cindy Wells, Lynn Johnson & Vlad Wielbut Agenda 1990-2010: The Way We Were IT Governance @ U-M Collaboration Tools: Our First Big Step Q&A Vlad Wielbut Director of Informatics and Computing Services School of Public Health 1990-2010: THE WAY WE WERE The Great Centrifuge The Great Centrifuge • From mainframe to PCs • IT shifts from center to units • Central IT provider unable to deliver cutting-edge technology quickly • Units move toward self-sufficiency The Trap of Self-sufficiency • Units, even small ones, do everything internally • It is inefficient • It is difficult to get out of • Some things are incompatible with the rest of the campus The Server Invasion • Standard for the 1990’s and beyond: “Have a problem? Get a server!” • Proliferation of sub-standard “server rooms” • May work fine for a while, but this is high-risk The Improvising • How do we get out of the trap of selfsufficiency? • Not enough manpower or know-how in units do everything • Smaller units band together to try and share resources – with limited success • IT Commons is formed – campus-wide venue for all units; lots of discussions, not a lot of action The Plunge • Getting “commodity” services out of units • “Low-hanging fruits”: file storage, web services, network, data centers, HPC • More challenging: end-user computing, network “to-the-jack”, lecture capture • Will the ability to innovate remain within units? • Will the savings be re-invested in unit IT? Cindy Wells Deputy Chief Information Officer Medical School IT GOVERNANCE @ U-M Transforming IT – Mission Focused Investments NextGen Michigan Unit Products And Services Shared Products and Services Shared Infrastructure ITS Organizational Structure Rationalize IT Across Campus Alignment and Culture Campus Governance University IT Executive Committee Information & Technology Services Unit IT Steering Committee Medical Ctr. Information Technology Teaching & Learning Knowledge UNIVERSITY INFORMATION TECHNOLOGY COUNCIL Deans, Faculty & Students Information & Infrastructure Assurance Research Patient Care Administration Faculty Driven Governance University IT Executive Committee Information & Technology Services Unit IT Steering Committee Medical Ctr. Information Technology Teaching & Learning Knowledge UNIVERSITY INFORMATION TECHNOLOGY COUNCIL Deans, Faculty & Students Information & Infrastructure Assurance Research Patient Care Administration Faculty Chair Additional Faculty Members 2010 State of IT at UM: Fragmented & Inefficient Service differentiation occurs in the Mission Services layer and should be built on a common IT foundation. Accenture Higher Education IT Capability Framework Mission Services Teaching / Learning Research Administration 31 81 9 230 18 Services E-mail / Calendaring 7 4 3 3 2 IT Operations Management Services Infrastructure Services 4 23 7 3 4 11 7 Administration Research Collaboration 2 0 3 13 7 Document Sharing 6 Content Mgmt Workflow 1 3 Portal / Search Collaboration Services 0 2 3 5 28 2 Provisioning 8 8 4 18 0 3 1 2 14 5 Blogs/Wikis / Communities 3 3 13 7 3 56 0 4 11 1 83 1 Monitoring 20 16 0 79 1 Network / Telecom 18 13 2 92 0 IM / Web / Video 2 3 Conf. 13 68 13 Social 0 1Networking 1 2 19 3 4 4 9 39 1 1 8 7 1 68 0 Software License Mgmt 4 5 7 32 0 Storage 18 7 5 3 2 0 6 7 97 2 1 2 1 2 3 1 14 5 8 22 2 8 1 155 2 1 13 8 4 0 0 45 2 Help Desk 3 4 2 91 2 Service Provider Type Key ITS Shared within College/ School Shared across Colleges/ Schools Local IT © Accenture LLP 2010 All rights Reserved. External 1 Reporting / BI Engines Desktop Support 14 20 2 5 Warehouses & Marts1 2 Data 2 12 2 Relational DB 3 11 0 72 1 1 Data Access HPC 2 2 33 0 Dashboards Statistical Analysis Web Server SW 5 Reports Analytics Information Services 6 22 7 Data Centers 7 Library / Research 0 1 Mgmt 14 25 2 Streaming Video Application Server SW Security 15 5 Practice & Service 2 12 4 92 3 9 96 11 58 12 11 72 13 118 21 Note: These counts represent the cumulative number of services delivered by all providers across the university. IT Service Vision The IT vision is to increase use of shared providers to manage reusable, extensible services and allow Unit IT to focus on mission-aligned services. UNIQUE Unit Services (Services used by one unit) COMMUNITY (Services used by segment of common users) Service Service TOLL (Services used by most units) Service Central Services PUBLIC GOOD (Services used by all units) Reuse Reuse Reuse © 2010 Accenture LLP All rights reserved. Service Retirement Path Unit Services Unit Services To-Be IT Service Model Vision Shared Service Service Unit Services 2010 IT Service Model Major Strategic Sponsored Initiatives IT Rationalization Collaborative Learning Environment • Sakai 3 Development CIRRUS Project (Computing and Information Resources for Research as a Utility Service) • HPC shared cluster and data centers MiChart • EPIC electronic medical record Google NextGen Collaborative Environment http://nextgen.umich.edu/collaboration/selection.php Lynn Johnson, PhD Professor & Asst. Dean for Informatics and Innovation School of Dentistry COLLABORATION TOOLS: OUR FIRST BIG STEP IT Council Charge 1. To provide the U-M community a contemporary, tailorable, extensible, secure, and continually improving personal productivity and group collaboration environment that reduces as many barriers as possible to collaboration in carrying out our academic mission anytime, anyplace, and with anyone in the world having Internet access. The focus of this environment should be to serve the direct academic mission of the university, but if it can also serve the administrative functions that serve this mission, all the better. 2. To provide this environment in the most cost-effective way possible consistent with the above goals. Process June - Requirements sent to vendors July NDA vendor briefings August - Accenture business case development Sept - Oct Vendor demonstrations Oct IT provider feedback session Oct Campus wide survey Oct Business Engagement Ctr & Office of Devel. feedback June-Oct Faculty collaboration use research Nov LSA student gov. engagement and resolution Nov Start negotiation process Vendor Demonstrations http://nextgen.umich.edu/collaboration/session-video.php Google Video Microsoft Video IT Provider Feedback Session Image courtesy of blueoxen under a Creative Commons license: BY-SA Image courtesy of lynjohns under a Creative Commons license: BY All things considered, which suite better enables collaboration for your constituents? Both Google Microsoft What concerns you the most about each of the suites? User Adoption Support/Administration Storage Privacy/Security/Compliance Open Standards Interoperability Integration Innovation Implementation/Training Customization Cost Company Strategy Support/Administration Storage Privacy/Security/Compliance Offline Access Interoperability Integration Implementation/Training Features/Functionality Company Strategy User Adoption Support/Administration Storage Privacy/Security/Compliance Implementation/Training Cost Choosing One Solution 0 10 20 30 40 50 60 70 Both Google Microsoft What opportunities or new possibilities would be provided by each of the collaborative suites? User Adoption Support/Administration Strategic Partnership Storage Privacy/Security/Compliance Offline Access Integration Implementation Features/Functionality Enhance Collaboration Cost Savings Common Calendaring User Adoption Strategic Partnership Open Standards Interoperability Integration Innovation Features/Functionality Enhance Collaboration Cost Savings Common Calendaring Support/Administration Storage Interoperability Enhance Collaboration Cost Savings Common Calendaring 0 10 20 30 40 50 60 Campus Survey http://nextgen.umich.edu/collaboration/Collaboration_Tools_Campus_Survey_Results.pdf I am confident that the university could establish processes & a contract with this vendor that would protect my privacy & information. I am confident this vendor would provide reliable services. I am confident that if this vendor was selected, I could collaborate effectively. Process June - Requirements sent to vendors July NDA vendor briefings August - Accenture business case development Sept - Oct Vendor demonstrations Oct IT provider feedback session Oct Campus wide survey Oct Business Engagement Ctr & Office of Devel. feedback June-Oct Faculty collaboration use research Nov LSA student gov. engagement and resolution Nov Start negotiation process Costs/Savings $12 $10 Google Microsoft Hybrid $8 Millions $6 $4 $2 $0 ($2) ($4) ($6) YR1 YR2 YR3 YR4 YR5 YR6 YR7 YR8 YR9 YR10 Decision-Making Process Mission Domains Constituency Students Faculty Staff Alumni Leadership Teaching & Learning Research Patient Care Knowledge Curation & Dissemination Administration Recommendations Vote Recommendation 8-1 Select one cloud collaboration suite. 8-1 Contract with Google 9-0 Single instance of on-premise Exchange 9-0 Extend Microsoft site license. http://nextgen.umich.edu/collaboration/U-M_Collaboration_Suite_Recommendation.pdf IT Governance @ U-M University IT Executive Committee Information & Technology Services Unit IT Steering Committee Medical Ctr. Information Technology Teaching & Learning Knowledge UNIVERSITY INFORMATION TECHNOLOGY COUNCIL Deans, Faculty & Students Information & Infrastructure Assurance Research Patient Care Administration Questions?