ICT Strategic Group 8.30am 2nd July 2013 Agenda 1 Welcome and Introductions 2 Previous Minutes and Actions 3 BSF IT Performance 4 Primary Schools IT Performance 5 Microsoft Office 365/Unify Update 6 Refund Distribution Decision 7 Information Security 8 Education Update 9 BSF Experiences – Paula Fergusson 10 AOB 11 Date of Next Meeting – Tuesday 19th November – Venue? Item 3 ICT Steering – Service Usage and Performance Andy Morris – Operations Manager BSF News…. • Seven Managed Service sites now live with two further “Mini Managed Services”. • Five further sites now only two months away from joining the Managed Service – Discovery, Kemball, Ormiston Horizon, St Peters, St Thomas More. • Thirteen technicians now RM employees, with more due to join via TUPE in September. • Apprentice Scheme has now begun – two apprentices working in Stoke schools, more to follow… Primary News…. • School ICT Service commenced on 1st April 2013 • Seven schools have taken up the Curriculum Support; 40 schools have taken up the SIMS support. • Major programme underway to transfer 26 schools to new Servers. RM Performance – March to May 2013 • Call Volumes have generally increased, owing to the introduction of Thistley Hough High School in to the MS, and the School ICT Service. • The number of calls carried over increased in April but has since reduced back to normal levels. • The First Time Fix averaged 53% during the period. KPI Scores CIS1 CIS2 CIS3 CIS4 Internet Access & Availability Email Availability WAN Availability Learning Platform Availability KPI3a KPI3b KPI3c KPI3d KPI3e KPI3f KPI3g KPI19 Call Response time Web Enquiries Call closures - High Prority Call closures - Low Prority Call Closures - Inconvenience Call Closures - Learning Platform Call Closures - Administrative Disposal of redundant equipment KPI5 KPI6 KPI8 Response to network security Incident Protection against malicious intent Restoration of any user data KPI4 User software revisions and upgrades KPI7 Management Assessment KPI16b Results of user satisfaction surveys - CIS KPI17 KPI18 KPI20 KPI23 Compliance with H&S Compliance with DDA Asset Management DR and back up tests Target May-12 Jun-12 0 0 0 0 0 0 0 0 0 0 0 0 Jul-12 Aug-12 Sep-12 Oct-12 Nov-12 Dec-12 Jan-13 Feb-13 Mar-13 Apr-13 May-13 0 0 0 0 0 0 0 0 0 0 0 0 0 96 0 0 0 0 0 0 0 3 0 0 0 0 0 0 0 0 0 0 0 0 0 6 0 14 0 0 0 0 0 0 95% 100% 95% 95% 95% 95% 95% 100% 98% 100% 100% 100% 94% 95% 98% 100% 100% 100% 100% 100% 90% 95% 98% 100% 96% 100% 85% 100% 85% 100% 97% 100% 100% 100% 100% 100% 67% 93% 100% 100% 88% 100% 60% 95% 93% 90% 83% 100% 99% 100% 85% 86% 97% 93% 96% 100% 99% 100% 92% 95% 95% 94% 98% 100% 93% 100% 94% 96% 90% 100% 100% 100% 90% 100% 95% 95% 94% 100% 99% 100% 94% 100% 99% 99% 93% 100% 99% 100% 95% 100% 92% 99% 97% 100% 100% 100% 97% 100% 95% 97% 95% 100% 94% 100% 97% 100% 92% 94% 95% 100% 95% 100% 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 100% 75% 75% 100% 100% 100% 100% 100% 100% 100% 100% 100% 100% 100% 100% 100% 100% 100% 100% 100% 100% 100% 100% 100% 100% 100% 100% 100% 100% 100% 100% 100% 100% 100% 100% 100% 100% 100% 100% 100% 100% 100% 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 Call Statistics Customer Experience Surveys • 24 Customer Satisfaction surveys completed with an overall average of 7.96 • Average scores: • 7.125 (March 13) • 8.16 (April 13) • 8.5 (May 13) • New method of collection being trialled Customer Satisfaction Monthly Average Score No. Surveys Total Score Jun 12 Jul 12 Aug 12 Sep 12 Oct 12 Nov 12 Dec 12 Jan 13 Feb 13 Mar 13 Apr 13 May-13 9 1 9 4.75 4 19 7.33 3 22 6.4 5 32 0 1 0 10 1 10 7.86 7 55 8.142857 7 57 9.25 4 37 7.125 8 57 8.166667 12 98 8.5 4 34 Customer Satisfaction Surveys Monthly Average Score 10 Score 8 6 4 2 0 Jun 12 Jul 12 Aug 12 Sep 12 Oct 12 Nov 12 Dec 12 Jan 13 Feb 13 Mar 13 Apr 13 May-13 School ICT Service • 27 calls (April) and 69 calls (May) were attributed to the new Service. • Most common issues are with SIMS – 22 (April) and 51 (May) • Over 70 scheduled Curriculum Support visits performed and many more ‘on demand’ visits. Learning Platform Usage Our top ten users: School Haywood Engineering College Stoke-on-Trent City Council Ormiston Sir Stanley Matthews Norton Primary School St Peter's Academy REACH St George and St Martin Catholic Primary School Gladstone Primary School Ash Green Primary School Forest Park Primary School Total Logins (Nov – Feb inclusive) 13044 10453 10092 8861 4431 4025 1848 1718 1715 1707 RM Unify & Microsoft Office 365 Update Outline • Re-run of key points • What you need to do to prepare • Timeline • Questions Office 365 re-run Accounts created based on Learning Platform (LP) usernames without .861 suffix Access to O365 through RM Unify Staff RM EasyMail Plus mail and folders will be migrated O365 (email only) to be in place by autumn term Own domain schools will be switched over earlier Both email systems will run in parallel until the switchover date for each school SGFL email forwarding for own domain schools What you need to do to prepare No further staff password changes to be made until a week after your switchover Look out for your site migration and training plan to be sent out this week – will include what you will be able to do on the new system and when Refer to the Stoke County Council Learning Platform site for the latest O365 documentation: http://tinyurl.com/Office-365-Migration Ensure all users complete O365 checks prior to switchover when the new system is ready for your school Look out for further emails from O365 Stoke team in the autumn term Thank you for listening Any Questions? Item 6 Refund Distribution Total in the pot = £79K Secondary Head Teachers agreed e-safety 360 proposal Primary Head Teachers given opportunity to vote 1. Divide up 2. E-safety 360 proposal Item 6 Refund Distribution Total in the pot = £79K Results of the vote were as follows:20 Responses 14 YES to E-safety 6 NO. Wanted to divide up Primary School voted to use the money for the ESafety Proposal Over to Shirley…….. Total currently in the pot £0K Item 7 Information Security • Michelle Evans – RM Operations Manager Information Security for Schools July 2013 Richard Cornell Information Security Officer CISSP, CESG Certified Professional Agenda • What is information security? • Legal requirements • Best practice in information security management • What do schools need to do? • What can we do to help? Information Security • What – InfoSec is all about and the need to protect confidentiality, integrity and availability • Why – drivers include protecting reputation, contract requirements and legislation • Who – roles and responsibilities touches everyone in different ways • How –best practice is defined by government and international standards Data Protection Act 1998 • What is the DPA? • What is the role of the ICO? • What roles are defined by the Act and what does this mean for schools? • The 7th Principal drives infosec practices InfoSec Management • InfoSec management is based on PDCA annual cycle • Need to define roles and responsibilities • Need management commitment and governance including staff training • Need asset owners to help with risk assessment School tasks • Register with the ICO • Create governance and appoint responsible people including SIRO • Write policies covering various aspects of infosec management • Carry out risks assessment and implement a range of controls to mitigate risks identified • Awareness training for staff School tasks cont. – consider the following – – – – – – – – – – – protective marking encryption audit logging responding to security incidents secure remote access contracts with data processors access controls physical security training and awareness data quality and integrity disaster recovery and business continuity How we can help LAs and schools • • • • • • Write policies Carry out risks assessments Train staff Provide technology Audit existing practices Make recommendations Education Update Shirley Robinson Katrina Hay Good News • Thistley Hough open • Five more schools to open in Sept – St Peters Academy – Kemball Special School – Ormiston Horizon Academy – Discovery Academy – St Thomas More Catholic College • Four more to go 2014 How are we doing? • Over 1000 CPD evaluations completed • 99% Excellent or Good BSF Collective Partnership Targets • Range completed • Highlights for Education Team – GSU Project – Supporting Flexible Learning – ARP Library – Lending Library New arrivals for BSF Lending Library • • • • • • For use with ARPs Additional iPads & iPad Minis Switches for SEND 15 Nexus 7 2 Samsung Galaxy 10.1 30 Kindle Fire BSF ARP Library • • • • • • ARP information useful to all sectors Feedback Prize Draw Ebrief this week 5 mins to complete £100 prize ARP Flyer.doc 360 e-Safe Update • Overview of current situation • Next steps primary schools • Next steps secondary schools Thank You ITEM 9 BSF EXPERIENCE Paula Fergusson – Haywood Academy Thank You Item 10. AOB – Proposed Date for next meeting Date Tuesday November 19th Time 8.30 Location to be Determined Any offers?