Unit Name: Information Technology Unit Mission: SUNY ESF Information Technology (ESF-IT) develops and implements information and instructional technology solutions to support the College’s mission: “to advance knowledge and skill and to promote the leadership necessary for the stewardship of both the natural and designed environment.” Work Sheet for Unit Level Institutional Assessment Results 2012 Unit Goal Vision 2020 Goal #* Inst. Priority Code (A-G)** Goal # 1 1,2 B, C Strides for creating a computing environment of reliable network service, stable servers, customized applications, and comprehensi ve computing facilities for students, faculty and staff. Enhances the security of the computing Actions planned from 11-12 assessment 2011-12 Annual Objectives Key Performance Indicator(s) Check If Done Target(s) (desirable level) Results of Assessment (Data) Actions to take in 12-13 Improve data network reliability /redundancy. Expand wireless network coverage Upgrade Moon, Marshall; expand in Jahn and Waters All hardware purchased but cable installation delayed. Migration to a new Information System Review and evaluate commercial vendors and home-grown solution. Communicate with a focus group. Conclusion reached. Upgrade presentation technology in classrooms and meeting spaces. Support new digital format Upgrade major lecture rooms in Baker. 25 rooms outfitted and upgraded; 2 LED screen replace in Baker 141; Marshall auditorium upgraded. Continue upgrade for the rest of classrooms Support Blackboard Learning system Renegotiate contract with SU Have enough capacity for ESF teaching needs. 100 courses and 300 GB storage space for ESF; Turnitin software added. Negotiate a new five year contract with SU; work with Business office to resolve nonNYS contract issues 2012-2013 Objectives Key Performance Indicator(s) Target(s) (desirable level) Upgrade underground infrastructure for optical fiber cable between campus buildings. Replace core network switches with the Cisco equipment. Test and verify new network’s performance and redundancy. Participate in SUNY Common SIS (Banner.) Schedule on campus consultant meetings and demos Provide budgetary information and implementation plan to Administration Secure funds for new equipment purchase 50% classrooms can support new digital format. Revisit capacity and training issues Meet with ESF’s growing teaching needs. environment through virus scanning, patch management , regular backups of critical data, and other securityrelated efforts. Goals # 2 Monitors new trends in the information and instructional technology fields and develops and implements new technologies that are tailored to meet ESF’s needs and goals. ESF IT promotes “Green IT” whenever possible in 3 B VDI (virtual desktop infrastructure) project kicked off in fall 2011 and will be implemented gradually campus wide. Make VDI available in public computing lab setting Use Moon library as the first trial base Two dozen VDI terminals installed and have received positive feedback. Continue expanding VDI to administrative computing area Select a few individual admin staff to test; Address special application requirement. 10 – 15 desktop PCs to be replaced with the VDI terminals. our practice. Goal #3 1,2 Promotes and facilitates research computing efforts via providing system-level consultation and technical advice to ESF research community. B Establish a High Performance Computing Cluster Secure funding and sign vendor contract; Test user environment and provide user access Have many users (three major professors and their grad students from Chemistry and Environmental Engineering Depts.) Work with Academic division to project future needs. Secure funding for hardware maintenance and staff support Explore potential of the HPCC and recruit more researchers to utilize the system. Expand to multiple depts. and have more active users in the system. Goal # 4 B Following NYS and SUNY Central’s security advice for information security related issues. A network security scan workshop scheduled . Working with Info Security officer and HR in improving campus information security (ongoing.) Discover major shortcomings in network security. Some weakness spots were discovered and corrected. Acting on the weakness spots discovered through the network scan. Address problem areas through the underground infrastructure upgrade project and core equipment configuration. Reach a lower rick level. Use self audit and vendor scan to verify. Implement Identity management system Actively participate in SU’s project Incorporate ESF data/needs into SU’s system. Project rescheduled a few times. It is on track again. Add SUNY Federation solution into the picture. Expand AD schema Be able to support SUNY TA (time/attendance) application. Through active participation and collaborates with SUNY Central Administrati on and Syracuse University to ensure 5 compliance with related IT standards and * GOAL 1 Enrich academic excellence in both undergraduate and graduate education GOAL 2 Provide an outstanding student experience GOAL 3 Be the “go-to” institution with a strong and visible reputation GOAL 4 Become financially secure and independent GOAL 5 Strategically build and enhance partnerships and collaborative relationships GOAL 6 Respond to the needs of society GOAL 7 Invest in ESF’s human resources and physical infrastructure (http://www.esf.edu/vision2020/vision2020.pdf) ** A) Sustainability; B) Improve the Quality of Entering Students and Modest Enrollment Growth; C) Improve Visibility; D) Financial Stability; E) Community Engagement; F) Strengthen and Refine Assessment Practices; G) Invest in Human Resources and Physical Facilities; H) Evolve Academic Programs to provide society with meaningful research advances and graduates who contribute to society’s well-being; I) Information Technology Transformation; J) Institutional Diversity